|
|
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
|
|
|
|||
Provisions
|
–
|
|
||
---------
|
---------
|
|||
Net assets
|
|
|
||
---------
|
---------
|
|||
Called up share capital
|
|
|
||
Capital redemption reserve
|
|
|
||
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
Shareholders funds
|
|
|
||
---------
|
---------
|
|||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Plant and machinery
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Computer equipment
|
-
|
|
|
Plant and machinery
|
Fixtures and fittings
|
Computer equipment
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1 March 2021 and 28 February 2022
|
|
|
|
|
--------
|
----
|
-------
|
--------
|
|
Depreciation
|
||||
At 1 March 2021
|
|
|
|
|
Charge for the year
|
|
|
|
|
--------
|
----
|
-------
|
--------
|
|
At 28 February 2022
|
|
|
|
|
--------
|
----
|
-------
|
--------
|
|
Carrying amount
|
||||
At 28 February 2022
|
|
|
|
|
--------
|
----
|
-------
|
--------
|
|
At 28 February 2021
|
|
|
|
|
--------
|
----
|
-------
|
--------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2022
|
2021
|
|
£
|
£
|
|
Social security and other taxes
|
–
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2022 | 2021 | ||
£ | £ | ||
Advances |
|
|
|
Repayments |
|
|
|
Balance owed to/(from) company | 47,537 | 98,755 | |