Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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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 |
( |
( |
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NET (LIABILITIES)/ASSETS |
( |
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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 | (2,034,822) | 3,171,444 | |||
Director
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Computer Equipment |
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2022 | 2021 | ||
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Directors and company secretaries |
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Total | |
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£ | |
Cost | |
As at
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Additions |
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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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Total | |
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£ | |
Cost | |
As at
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Revaluations |
( |
As at
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Provision | |
As at
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- |
As at
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- |
Net Book Value | |
As at
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23,692,473 |
As at
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25,380,723 |
2022 | 2021 | ||
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Allotted, Called up and fully paid |
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2022 | 2021 | ||
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£ | £ | ||
Not later than one year |
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Later than one year and not later than five years |
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Later than five years |
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