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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | $ | $ | $ | $ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (1,163,357) | (842,521) | |||
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Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Trade creditors |
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Other creditors |
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Accruals and deferred income |
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Amounts owed to related parties |
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2021 | 2020 | ||
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$ | $ | ||
Other loan |
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Amounts owed to related parties |
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