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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 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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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,419 | 2,279 | |||
Director
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Computer Equipment |
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2023 | 2022 | ||
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Directors |
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Computer Equipment | |
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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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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 within one year | |||
Other debtors |
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VAT |
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Due after more than one year | |||
Deferred tax current asset |
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2023 | 2022 | ||
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£ | £ | ||
Corporation tax | - |
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Accruals and deferred income |
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Director's loan account |
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2023 | 2022 | |
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£ | £ | |
Ms Neelam Vithlani | - | 22,000 |