Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
28 February 2023 | 28 February 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (749) | (749) | |||
Director
|
|
Computer Equipment |
|
Computer Equipment | |
---|---|
£ | |
Cost | |
As at
|
|
As at
|
|
Net Book Value | |
As at
|
|
As at
|
|
28 February 2023 | 28 February 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Called up share capital not paid |
|
|
|
|
|
||
28 February 2023 | 28 February 2022 | ||
---|---|---|---|
£ | £ | ||
Accruals and deferred income |
|
|
|
Director's loan account |
|
|
|
|
|
||
28 February 2023 | 28 February 2022 | ||
---|---|---|---|
£ | £ | ||
Called Up Share Capital not Paid |
|
|
|
Amount of Allotted, Called Up Share Capital |
|
|
|