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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors | 6 |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Creditors: Amounts Falling Due After More Than One Year | 8 |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and Loss Account |
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( |
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SHAREHOLDERS' FUNDS | (10,761) | (26,752) | |||
Director
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Computer Equipment |
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Total | |||
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£ | |||
Cost | |||
As at 1 August 2022 |
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As at 31 July 2023 |
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Amortisation | |||
As at 1 August 2022 |
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As at 31 July 2023 |
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Total | |
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£ | |
Cost | |
As at 1 August 2022 |
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As at 31 July 2023 |
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Depreciation | |
As at 1 August 2022 |
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Provided during the period |
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As at 31 July 2023 |
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Net Book Value | |
As at 31 July 2023 |
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As at 1 August 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Due after more than one year | |||
2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Other creditors | 25,875 | 36,605 | |
Taxation and social security |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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