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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 26 | 26 | |||
Director
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Plant & Machinery |
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Computer Equipment |
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Plant & Machinery | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at
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As at
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Depreciation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
2022 | 2021 | ||
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£ | £ | ||
Director's loan account |
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2022 | 2021 | ||
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Allotted, Called up and fully paid |
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