Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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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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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
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NET LIABILITIES |
( |
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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 | (302,712) | (302,712) | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Depreciation | |
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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Unlisted | |
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£ | |
Cost | |
As at
|
8,901 |
As at
|
8,901 |
Provision | |
As at
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- |
As at
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- |
Net Book Value | |
As at
|
8,901 |
As at
|
8,901 |
2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Accruals and deferred income |
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2022 | 2021 | ||
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£ | £ | ||
Other creditors |
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2022 | 2021 | ||
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Allotted, Called up and fully paid |
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