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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
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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 | 5 |
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NET ASSETS/(LIABILITIES) |
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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 | 1,816 | (307) | |||
Director
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Freehold |
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Fixtures & Fittings |
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Computer Equipment |
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Land & Property | ||||
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Freehold | Fixtures & Fittings | Computer Equipment | Total | |
£ | £ | £ | £ | |
Cost | ||||
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As at
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Depreciation | ||||
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As at
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Net Book Value | ||||
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2022 | 2021 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Corporation tax |
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Accruals and deferred income |
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2022 | 2021 | ||
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£ | £ | ||
Other creditors (Long term liabilities - creditors > 1 year) |
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Directors loan account |
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2022 | 2021 | ||
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Allotted, Called up and fully paid |
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2022 | 2021 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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2,000 | 2,000 | ||