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Balance Sheet | 2 |
Notes to the Financial Statements | 3—4 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 4,545 | 2,322 | |||
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 3,757 | 4,957 | |
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2021 | 2020 | ||
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£ | £ | ||
Taxation and social security | 1,507 | 5,097 | |
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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Value | Number | 2021 | 2020 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |
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100 | 100 | |
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200 | 200 | |||