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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—6 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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Investments | 6 |
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CURRENT ASSETS | |||||
Debtors | 7 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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- | |||
NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,410,193 | 1,433,414 | |||
Director
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Fixtures and fittings |
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Other | |||
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£ | |||
Cost or Valuation | |||
As at
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Additions |
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Revaluations |
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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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Fixtures and fittings | |
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£ | |
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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Other | |
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£ | |
Cost | |
As at
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Additions |
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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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As at
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Gingo Bingo Loan |
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Deferred tax current asset | - | 3,070 | |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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Net wages | - | 1,840 | |
Accruals and deferred income |
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Director's loan account |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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