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Balance Sheet | 1 |
Notes to the Financial Statements | 2—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,951,090 | 1,746,830 | |||
Director
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Goodwill | |||
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£ | |||
Cost | |||
As at 1 January 2024 |
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As at 31 December 2024 |
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Amortisation | |||
As at 1 January 2024 |
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Impairment losses |
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As at 31 December 2024 |
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Net Book Value | |||
As at 31 December 2024 |
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As at 1 January 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Other debtors |
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VAT |
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Amounts owed by group undertakings |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other taxes and social security | - |
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Other creditors |
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Pensions Creditors | - |
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Accruals and deferred income |
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Amounts owed to group undertakings |
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2024 | 2023 | ||
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£ | £ | ||
Not later than one year |
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Fitzroy House
Crown Street
Ipswich
Suffolk
IP1 2LG
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