Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (69,733) | (69,733) | |||
Director
|
|
Fixtures & Fittings |
|
Goodwill | |||
---|---|---|---|
£ | |||
Cost | |||
As at 1 August 2022 |
|
||
As at 31 July 2023 |
|
||
Amortisation | |||
As at 1 August 2022 |
|
||
As at 31 July 2023 |
|
||
Fixtures & Fittings | |
---|---|
£ | |
Cost | |
As at 1 August 2022 |
|
As at 31 July 2023 |
|
Depreciation | |
As at 1 August 2022 |
|
As at 31 July 2023 |
|
Net Book Value | |
As at 31 July 2023 |
|
As at 1 August 2022 |
|