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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
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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Income Statement |
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SHAREHOLDERS' FUNDS | 291,515 | 358,765 | |||
Director
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Freehold |
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Computer Equipment |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings |
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£ | £ | ||
Corporation tax | - |
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Other creditors | - |
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Accruals and deferred income |
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Directors' loan accounts |
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Pieman Ltd
The shareholders/directors of the company own Pieman Ltd and are also the shareholders/directors of Pieman Ltd.
During the year the company provided financial support of £50,000 to Pieman Ltd (2023: £410,000). At year end the company was owed by Pieman Ltd £402,895 (2023: £353,195).