|
|
For the year ended
|
|
|
Statement of Financial Position
|
2021
|
2020
|
||
Note
|
£
|
£
|
£
|
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
6
|
|
|
|
---------
|
---------
|
|||
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
|
Equipment
|
-
|
|
|
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
|
|
£
|
£
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|