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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2023 | 31 December 2022 as restated |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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NET (LIABILITIES)/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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SHAREHOLDERS' FUNDS | (5,219) | 1,885 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 January 2023 |
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Additions |
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As at 31 December 2023 |
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Depreciation | |
As at 1 January 2023 |
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Provided during the period |
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As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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31 December 2023 | 31 December 2022 as restated |
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£ | £ | ||
Other creditors | 107 | - | |
31 December 2023 | 31 December 2022 as restated |
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£ | £ | ||
Other creditors | 7,488 | - | |
Directors
A director has loaned monies to the company on an unsecured, charge interest at 10% per annum and are repayable on the earlier of five years from the date of the loan or a default event. The balance due to the directors at 31 December 2023 amounted to £7,488 (2022: £Nil)