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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
23 January 2024 | 31 December 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
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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 | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 9,764 | 10,010 | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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23 January 2024 | 31 December 2023 | ||
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Office and administration |
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 January 2024 |
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As at 23 January 2024 |
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Depreciation | |||
As at 1 January 2024 |
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As at 23 January 2024 |
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Net Book Value | |||
As at 23 January 2024 |
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As at 1 January 2024 |
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