Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2022 | 2021 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 32,422 | 28,339 | |||
Director
|
|
Computer Equipment |
|
Computer Equipment | |
---|---|
£ | |
Cost | |
As at
|
|
As at
|
|
Depreciation | |
As at
|
|
Provided during the period |
|
As at
|
|
Net Book Value | |
As at
|
|
As at
|
|
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
|
|
||
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 501 | 480 | |
Taxation and social security | 5,388 | 11,496 | |
|
|
||
2022 | 2021 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|
Value | Number | 2022 | 2021 | ||
---|---|---|---|---|---|
Allotted, called up and fully paid | £ | £ | £ | ||
|
|
|
100 | 100 | |
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Anthony Pilcher |
|
|
|
- |
|
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
On equity shares: | |||
Interim dividend paid |
|
|
|
9,000 | 21,000 | ||