Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 865,988 | 848,009 | |||
Director
|
|
Freehold |
|
Computer Equipment |
|
Land & Property | |||
---|---|---|---|
Freehold | Computer Equipment | Total | |
£ | £ | £ | |
Cost | |||
As at 1 December 2022 |
|
|
|
Disposals |
( |
|
( |
As at 30 November 2023 |
|
|
|
Depreciation | |||
As at 1 December 2022 |
|
|
|
Provided during the period |
|
|
|
As at 30 November 2023 |
|
|
|
Net Book Value | |||
As at 30 November 2023 |
|
|
|
As at 1 December 2022 |
|
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Trade creditors | - |
|
|
Other creditors | 2,501 | 2,200 | |
Taxation and social security |
|
|
|
|
|
||
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
On equity shares: | |||
Interim dividend paid | - |
|
|
Retained
earnings
|
|
At 1 December 2022
|
847,909
|
Profit for the year
|
17,979
|
At 30 November 2023
|
865,888
|