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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
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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 LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (72,765,927) | (72,765,927) | |||
Director
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Other | |
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Cost | |
As at
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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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2023 | 2022 | ||
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£ | £ | ||
Other creditors - deferred consideration |
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Unpaid share capital |
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2018 loan notes |
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Other shareholder loans |
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Accrued interest |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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