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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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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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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (3,611) | (2,349) | |||
Director
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Computer Equipment |
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Computer Equipment | |
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Cost | |
As at 1 December 2022 |
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As at 30 November 2023 |
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Depreciation | |
As at 1 December 2022 |
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Provided during the period |
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As at 30 November 2023 |
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Net Book Value | |
As at 30 November 2023 |
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As at 1 December 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Other creditors | 4,876 | 4,036 | |
As at 1 December 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2023 | |
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£ | £ | £ | £ | £ | |
Mr Andrew Addison |
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