Contents | |
Page | |
---|---|
Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2022 | 2021 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Share premium account |
|
|
|||
Income Statement |
( |
( |
|||
SHAREHOLDERS' FUNDS | (4,769) | (3,353) | |||
Director
|
|
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | - | 297 | |
|
|
||
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Other creditors | 4,717 | 4,951 | |
|
|
||
2022 | 2021 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|