|
|
For the year ended
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
–
|
||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
–
|
|||
---------
|
--------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
|
|
||
---------
|
--------
|
||||
Net current assets
|
|
|
|||
--------
|
-------
|
||||
Total assets less current liabilities
|
|
|
|||
Taxation including deferred tax
|
|
–
|
||
--------
|
-------
|
|||
Net assets
|
|
|
||
--------
|
-------
|
|||
Called up share capital
|
|
|
||
Profit and loss account
|
|
|
||
--------
|
-------
|
|||
Shareholders funds
|
|
|
||
--------
|
-------
|
|||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Equipment
|
-
|
|
|
Equipment
|
|
£
|
|
Cost
|
|
At 1 April 2021
|
|
Additions
|
|
-------
|
|
At 31 March 2022
|
|
-------
|
|
Depreciation
|
|
At 1 April 2021
|
|
Charge for the year
|
|
-------
|
|
At 31 March 2022
|
|
-------
|
|
Carrying amount
|
|
At 31 March 2022
|
|
-------
|
|
At 31 March 2021
|
–
|
-------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade debtors
|
|
–
|
Other debtors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2022
|
2021
|
|
£
|
£
|
|
Bank loans and overdrafts
|
–
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2022 | 2021 | ||
£ | £ | ||
Advances | 48,478 | 3,001 | |
Repayments | 22,584 | 1,762 | |
Balance owed to/(from) company | 66,055 | 40,161 | |