|
|
For the year ended
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Cash at bank and in hand
|
|
|
|
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
|
(
|
(
|
|
---------
|
---------
|
||
Shareholders deficit
|
(
|
(
|
|
---------
|
---------
|
||
|
|
Director
|
|
|
Notes to the Financial Statements
|
Website Development
|
-
|
|
|
Office Equipment
|
-
|
|
|
Website costs
|
Office equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1st April 2019 and 31st March 2020
|
|
|
|
---------
|
-----
|
---------
|
|
Depreciation
|
|||
At 1st April 2019 and 31st March 2020
|
|
|
|
---------
|
-----
|
---------
|
|
Carrying amount
|
|||
At 31st March 2020
|
–
|
–
|
–
|
---------
|
-----
|
---------
|
|
At 31st March 2019
|
–
|
–
|
–
|
---------
|
-----
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Other creditors
|
|
|
---------
|
---------
|
|