|
|
|
|
Balance Sheet |
28 Dec 22 |
31 Jul 21 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
||
-------- |
------- |
||||
Net current (liabilities)/assets |
(
|
|
|||
-------- |
---- |
||||
Total assets less current liabilities |
(
|
|
|||
-------- |
---- |
||||
Net (liabilities)/assets |
(
|
|
|||
-------- |
---- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
|
||
-------- |
---- |
|||
Shareholders (deficit)/funds |
(
|
|
||
-------- |
---- |
|||
|
Director |
|
Notes to the Financial Statements |
28 Dec 22 |
31 Jul 21 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
------- |
---- |
|
|
|
|
------- |
---- |
|
28 Dec 22 |
31 Jul 21 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|