|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
||
Note
|
£
|
£
|
£
|
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
6
|
|
|
|
-------
|
-------
|
|||
Net current assets
|
|
|
||
-------
|
-------
|
|||
Total assets less current liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
|||
Trade creditors
|
|
|
|
-------
|
-------
|
||
Net assets
|
|
|
|
-------
|
-------
|
||
Called up share capital
|
|
|
|
Share premium account
|
|
|
|
Profit and loss account
|
(
|
(
|
|
---------
|
---------
|
||
Shareholders funds
|
|
|
|
---------
|
---------
|
||
|
|
Director
|
|
|
Notes to the Financial Statements
|
Intellectual Property
|
-
|
|
|
Equipment
|
-
|
|
|
Development costs
|
|
£
|
|
Cost
|
|
At 1 January 2021 and 31 December 2021
|
|
--------
|
|
Amortisation
|
|
At 1 January 2021 and 31 December 2021
|
|
--------
|
|
Carrying amount
|
|
At 31 December 2021
|
–
|
--------
|
|
At 31 December 2020
|
–
|
--------
|
|
Equipment
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 January 2021 and 31 December 2021
|
|
|
-------
|
-------
|
|
Depreciation
|
||
At 1 January 2021 and 31 December 2021
|
|
|
-------
|
-------
|
|
Carrying amount
|
||
At 31 December 2021
|
–
|
–
|
-------
|
-------
|
|
At 31 December 2020
|
–
|
–
|
-------
|
-------
|
|
2021
|
2020
|
|
£
|
£
|
|
Other creditors
|
|
|
----
|
----
|
|