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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Capital redemption reserve |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 2,693,509 | 10,238,309 | |||
Director
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Goodwill | |||
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£ | |||
Cost | |||
As at
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Disposals | (9,431,000) | ||
As at
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Amortisation | |||
As at
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Disposals | (1,886,200) | ||
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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2023 | 2022 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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( |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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