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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 6 |
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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 | 7 |
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Share premium account |
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Profit and Loss Account |
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( |
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SHAREHOLDERS' FUNDS | 1,641 | 1,641 | |||
Director
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Plant & Machinery |
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Other | |||
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£ | |||
Cost | |||
As at 1 October 2022 |
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As at 30 September 2023 |
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Amortisation | |||
As at 1 October 2022 |
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As at 30 September 2023 |
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Plant & Machinery | |
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£ | |
Cost | |
As at 1 October 2022 |
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As at 30 September 2023 |
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Depreciation | |
As at 1 October 2022 |
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As at 30 September 2023 |
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Net Book Value | |
As at 30 September 2023 |
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As at 1 October 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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