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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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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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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 | 881,220 | 865,988 | |||
Director
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Freehold |
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Computer Equipment |
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Land & Property | |||
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Freehold | Computer Equipment | Total | |
£ | £ | £ | |
Cost | |||
As at 1 December 2023 |
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Disposals |
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As at 30 November 2024 |
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Depreciation | |||
As at 1 December 2023 |
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Provided during the period |
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As at 30 November 2024 |
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Net Book Value | |||
As at 30 November 2024 |
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As at 1 December 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 2,615 | 2,501 | |
Taxation and social security |
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Retained
earnings
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At 1 December 2022
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847,909
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Profit for the year
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17,979
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At 30 November 2023
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865,888
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