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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible 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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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (12,497) | 1,611 | |||
Director
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Other | |||
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£ | |||
Cost | |||
As at 1 May 2023 |
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As at 30 April 2024 |
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Amortisation | |||
As at 1 May 2023 |
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Provided during the period |
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As at 30 April 2024 |
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Net Book Value | |||
As at 30 April 2024 |
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As at 1 May 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors | - |
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Corporation tax | - |
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Accruals and deferred income |
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2024 | 2023 | ||
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£ | £ | ||
Directors loan account |
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Mr A Webb
Director
During the period Mr Webb advanced a sum of £12,700.00 to the company as a loan.
Dr A Papazian
Director
During the period Dr Papazian advanced a sum of £1,550.00 to the company as a loan. The total balance due to Dr Papazian stands at £1,833.90.