Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
30 June 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 40,238 | ||
Director
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Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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30 June 2023 | |
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£ | |
Corporation tax |
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Other taxes and social security |
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VAT |
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Other creditors |
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Directors' loan accounts |
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30 June 2023 | |
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£ | |
On equity shares: | |
Interim dividend paid |
|
9,000 | |