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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 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 | (13,647) | (11,677) | |||
Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
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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£ | £ | ||
Other loans |
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2023 | 2022 | ||
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£ | £ | ||
Other creditors | 9,765 | 54,313 | |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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