2022 | 2021 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Share premium account |
( |
( |
|||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (209,573) | (209,573) | |||
Director
|
|
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
Other debtors |
|
|
|
|
|
||
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
VAT | - |
|
|
Other creditors |
|
|
|
Accruals and deferred income |
|
|
|
|
|
||
2022 | 2021 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|