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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
29 February 2024 | 31 August 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,021 | 100 | |||
Director
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29 February 2024 | 31 August 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 15,806 | 5,276 | |
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29 February 2024 | 31 August 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 5,802 | 690 | |
Taxation and social security |
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As at 1 September 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 February 2024 | |
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£ | £ | £ | £ | £ | |
Mr Michael Daly | 1,949 | - | 1,949 | - | - |
Mr Luke Gibbons |
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