| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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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 | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 6,201 | 6,201 | |||
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Director
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Depreciation | |
| As at 1 December 2023 |
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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 | |
|---|---|---|
| £ | £ | |
| Matthew Smithies | - | 2,000 |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| On equity shares: | |||
| Interim dividend paid | - |
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