|
|
For the Year Ended
|
|
|
Statement of Financial Position
|
2021
|
2020
|
||
Note
|
£
|
£
|
£
|
Debtors
|
4
|
|
|
|
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
|
2021
|
2020
|
|
£
|
£
|
|
Other debtors
|
|
|
--------
|
--------
|
|
2021
|
2020
|
|
£
|
£
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|