|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Debtors
|
4
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
------------
|
------------
|
||
Net current liabilities
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
(
|
(
|
|
------------
|
------------
|
||
Net liabilities
|
(
|
(
|
|
------------
|
------------
|
||
Called up share capital
|
|
|
Profit and loss account
|
(
|
(
|
------------
|
------------
|
|
Shareholder deficit
|
(
|
(
|
------------
|
------------
|
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
2021
|
2020
|
|
£
|
£
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest
|
|
|
---------
|
---------
|
|
2021
|
2020
|
|
£
|
£
|
|
Trade creditors
|
–
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
Social security and other taxes
|
|
–
|
Other creditors
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|