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dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 10022480 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 10022480 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 10022480 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 10022480 dpl-frs:Item6 2022-03-01 2023-02-28 10022480 dpl-frs:Item6 2022-02-28 10022480 dpl-frs:Item6 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 10022480 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 10022480 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 10022480 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 10022480 dpl-frs:Item7 2022-03-01 2023-02-28 10022480 dpl-frs:Item7 2022-02-28 10022480 dpl-frs:Item7 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 10022480 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 10022480 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 10022480 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 10022480 dpl-frs:Item8 2022-03-01 2023-02-28 10022480 dpl-frs:Item8 2022-02-28 10022480 dpl-frs:Item8 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 10022480 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 10022480 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 10022480 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 10022480 dpl-frs:Item9 2022-03-01 2023-02-28 10022480 dpl-frs:Item9 2022-02-28 10022480 dpl-frs:Item9 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 10022480 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 10022480 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 10022480 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 10022480 dpl-frs:Item10 2022-03-01 2023-02-28 10022480 dpl-frs:Item10 2022-02-28 10022480 dpl-frs:Item10 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 10022480 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 10022480 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 10022480 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 10022480 dpl-frs:Item11 2022-03-01 2023-02-28 10022480 dpl-frs:Item11 2022-02-28 10022480 dpl-frs:Item11 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 10022480 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 10022480 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 10022480 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 10022480 dpl-frs:Item12 2022-03-01 2023-02-28 10022480 dpl-frs:Item12 2022-02-28 10022480 dpl-frs:Item12 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 10022480 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 10022480 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 10022480 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 10022480 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 10022480 1 2022-03-01 2023-02-28 10022480 frs-countries:EnglandWales 2022-03-01 2023-02-28 10022480 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-28 10022480 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 10022480 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 10022480 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 10022480 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-03-01 2022-02-28 10022480 frs-core:AllSubsidiaries 2021-03-01 2022-02-28 10022480 frs-core:KeyManagementPersonnel 2021-03-01 2022-02-28 10022480 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-03-01 2022-02-28 10022480 frs-core:OtherRelatedParties 2021-03-01 2022-02-28 10022480 2021-02-28 10022480 2022-02-28 10022480 2021-03-01 2022-02-28 10022480 frs-core:CurrentFinancialInstruments 2022-02-28 10022480 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 10022480 frs-core:Non-currentFinancialInstruments 2022-02-28 10022480 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 10022480 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 10022480 frs-core:CurrentFinancialInstruments 2022-02-28 10022480 frs-core:AfterOneYear 2021-03-01 2022-02-28 10022480 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 10022480 frs-core:BetweenOneFiveYears 2022-02-28 10022480 frs-core:ComputerEquipment 2022-02-28 10022480 frs-core:ComputerEquipment 2021-03-01 2022-02-28 10022480 frs-core:ComputerEquipment 2021-02-28 10022480 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 10022480 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 10022480 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 10022480 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 10022480 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 10022480 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 10022480 frs-core:FurnitureFittings 2022-02-28 10022480 frs-core:FurnitureFittings 2021-03-01 2022-02-28 10022480 frs-core:FurnitureFittings 2021-02-28 10022480 frs-core:NetGoodwill 2022-02-28 10022480 frs-core:NetGoodwill 2021-03-01 2022-02-28 10022480 frs-core:NetGoodwill 2021-02-28 10022480 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 10022480 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 10022480 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 10022480 frs-core:LandBuildings 2022-02-28 10022480 frs-core:LandBuildings 2021-03-01 2022-02-28 10022480 frs-core:LandBuildings 2021-02-28 10022480 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 10022480 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 10022480 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 10022480 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 10022480 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 10022480 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 10022480 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 10022480 frs-core:MoreThanFiveYears 2022-02-28 10022480 frs-core:MotorVehicles 2022-02-28 10022480 frs-core:MotorVehicles 2021-03-01 2022-02-28 10022480 frs-core:MotorVehicles 2021-02-28 10022480 frs-core:OtherResidualIntangibleAssets 2022-02-28 10022480 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 10022480 frs-core:OtherResidualIntangibleAssets 2021-02-28 10022480 frs-core:PlantMachinery 2022-02-28 10022480 frs-core:PlantMachinery 2021-03-01 2022-02-28 10022480 frs-core:PlantMachinery 2021-02-28 10022480 frs-core:Secured 2022-02-28 10022480 frs-core:Unsecured 2022-02-28 10022480 frs-core:WithinOneYear 2021-03-01 2022-02-28 10022480 frs-core:WithinOneYear 2022-02-28 10022480 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 10022480 frs-core:CapitalRedemptionReserve 2021-02-28 10022480 frs-core:CapitalRedemptionReserve 2022-02-28 10022480 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 10022480 frs-core:OtherReservesSubtotal 2021-02-28 10022480 frs-core:OtherReservesSubtotal 2022-02-28 10022480 frs-core:RevaluationReserve 2021-03-01 2022-02-28 10022480 frs-core:RevaluationReserve 2021-02-28 10022480 frs-core:RevaluationReserve 2022-02-28 10022480 frs-core:SharePremium 2021-03-01 2022-02-28 10022480 frs-core:SharePremium 2021-02-28 10022480 frs-core:SharePremium 2022-02-28 10022480 frs-core:ShareCapital 2021-03-01 2022-02-28 10022480 frs-core:ShareCapital 2021-02-28 10022480 frs-core:ShareCapital 2022-02-28 10022480 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 10022480 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-28 10022480 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 10022480 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 10022480 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 10022480 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-28 10022480 frs-countries:UnitedKingdom 2021-03-01 2022-02-28 10022480 frs-countries:Europe 2021-03-01 2022-02-28 10022480 frs-countries:NorthAmerica 2021-03-01 2022-02-28 10022480 frs-countries:SouthAmerica 2021-03-01 2022-02-28 10022480 frs-countries:Asia 2021-03-01 2022-02-28 10022480 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 10022480 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 10022480 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10022480 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10022480 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 10022480 frs-bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 10022480 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 10022480 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 10022480 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 10022480 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 10022480 frs-bus:OrdinaryShareClass1 2021-02-28 10022480 frs-bus:OrdinaryShareClass1 2022-02-28 10022480 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 10022480 frs-bus:OrdinaryShareClass2 2021-02-28 10022480 frs-bus:OrdinaryShareClass2 2022-02-28 10022480 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 10022480 frs-bus:OrdinaryShareClass3 2021-02-28 10022480 frs-bus:OrdinaryShareClass3 2022-02-28 10022480 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 10022480 frs-bus:OrdinaryShareClass4 2021-02-28 10022480 frs-bus:OrdinaryShareClass4 2022-02-28 10022480 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 10022480 frs-bus:OrdinaryShareClass5 2021-02-28 10022480 frs-bus:OrdinaryShareClass5 2022-02-28 10022480 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 10022480 frs-bus:PreferenceShareClass1 2021-02-28 10022480 frs-bus:PreferenceShareClass1 2022-02-28 10022480 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 10022480 frs-bus:PreferenceShareClass2 2021-02-28 10022480 frs-bus:PreferenceShareClass2 2022-02-28 10022480 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 10022480 frs-bus:PreferenceShareClass3 2021-02-28 10022480 frs-bus:PreferenceShareClass3 2022-02-28 10022480 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 10022480 frs-bus:PreferenceShareClass4 2021-02-28 10022480 frs-bus:PreferenceShareClass4 2022-02-28 10022480 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 10022480 frs-bus:PreferenceShareClass5 2021-02-28 10022480 frs-bus:PreferenceShareClass5 2022-02-28 10022480 1 2021-03-01 2022-02-28 10022480 1 2022-02-28 10022480 1 2021-03-01 2022-02-28 10022480 frs-core:LeasedAssets 2021-03-01 2022-02-28 10022480 frs-core:OwnedAssets 2021-03-01 2022-02-28 10022480 frs-core:CurrencyRisk 2021-03-01 2022-02-28 10022480 frs-core:MarketRisk 2021-03-01 2022-02-28 10022480 frs-core:InterestRateRisk 2021-03-01 2022-02-28 10022480 frs-core:DeferredTaxation 2021-03-01 2022-02-28 10022480 frs-core:DeferredTaxation 2021-02-28 10022480 frs-core:DeferredTaxation 2022-02-28 10022480 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 10022480 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 10022480 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 10022480 frs-core:ProvisionsDeferredTax 2022-02-28 10022480 frs-core:OtherDeferredTax 2022-02-28 10022480 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 10022480 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 10022480 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 10022480 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 10022480 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 10022480 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 10022480 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 10022480 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 10022480 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 10022480 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 10022480 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 10022480 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 10022480 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 10022480 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 10022480 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 10022480 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 10022480 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 10022480 frs-core:TaxCreditsDeferredTax 2022-02-28 10022480 frs-core:CostValuation 2021-02-28 10022480 frs-core:AdditionsToInvestments 2022-02-28 10022480 frs-core:DisposalsRepaymentsInvestments 2022-02-28 10022480 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 10022480 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 10022480 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 10022480 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 10022480 frs-core:CostValuation 2022-02-28 10022480 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 10022480 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 10022480 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 10022480 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 10022480 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 10022480 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 10022480 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 10022480 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 10022480 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 10022480 frs-core:ListedExchangeTraded 2022-02-28 10022480 frs-core:ListedExchangeTraded 2021-02-28 10022480 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 10022480 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 10022480 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 10022480 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 10022480 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 10022480 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 10022480 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 10022480 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 10022480 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 10022480 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 10022480 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 10022480 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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Registered number: 10022480
The Connaught Consultancy Limited
Financial Statements
For The Year Ended 28 February 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10022480
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,218 1,624
1,218 1,624
CURRENT ASSETS
Debtors 5 2,384 2,383
Cash at bank and in hand 32,190 32,385
34,574 34,768
Creditors: Amounts Falling Due Within One Year 6 (29,890 ) (23,810 )
NET CURRENT ASSETS (LIABILITIES) 4,684 10,958
TOTAL ASSETS LESS CURRENT LIABILITIES 5,902 12,582
NET ASSETS 5,902 12,582
CAPITAL AND RESERVES
Called up share capital 7 5,000 5,000
Profit and Loss Account 902 7,582
SHAREHOLDERS' FUNDS 5,902 12,582
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil McCauley
Director
29/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Connaught Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10022480 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including director, during the year were 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2022 4,107
As at 28 February 2023 4,107
Depreciation
As at 1 March 2022 2,483
Provided during the period 406
As at 28 February 2023 2,889
Net Book Value
As at 28 February 2023 1,218
As at 1 March 2022 1,624
5. Debtors
2023 2022
£ £
Due within one year
Corporation tax recoverable assets 2,384 2,383
2,384 2,383
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax - 651
Other taxes and social security 4,444 3,545
Accruals 1,267 1,453
Director's loan account 24,179 18,161
29,890 23,810
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5,000 5,000
Page 4