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Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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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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NET LIABILITIES |
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( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (34,909) | (30,831) | |||
Director
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Computer Equipment |
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Plant & Machinery etc. | |
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£ | |
Cost | |
As at 1 May 2022 |
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As at 30 April 2023 |
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Depreciation | |
As at 1 May 2022 |
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As at 30 April 2023 |
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Net Book Value | |
As at 30 April 2023 |
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As at 1 May 2022 |
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Unlisted | |
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£ | |
Cost | |
As at 1 May 2022 |
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As at 30 April 2023 |
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Provision | |
As at 1 May 2022 |
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As at 30 April 2023 |
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Net Book Value | |
As at 30 April 2023 |
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As at 1 May 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 20,464 | 20,464 | |
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2023 | 2022 | ||
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£ | £ | ||
Other creditors | 55,625 | 51,599 | |
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