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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Investments | 7 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
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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 | 9 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 10 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 749,480 | 822,838 | |||
Director
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Computer Equipment |
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2023 | 2022 | ||
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Office and administration |
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Goodwill | |||
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£ | |||
Cost | |||
As at
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As at
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Amortisation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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Computer Equipment | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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2023 | 2022 | ||
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£ | £ | ||
Other investments, held for sale |
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2023 | 2022 | ||
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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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Accruals and deferred income |
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Directors' loan accounts |
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2023 | 2022 | ||
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£ | £ | ||
Other creditors |
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2023 | 2022 | ||
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Allotted, called up and fully paid | £ | £ | |
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3,000 | 3,000 | |
2023 | 2022 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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62,000 | 61,000 | ||