|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2021
|
2020
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
6
|
|
|
||
Debtors
|
7
|
|
|
||
Cash at bank and in hand
|
|
|
|||
---------
|
---------
|
||||
|
|
||||
CREDITORS: amounts falling due within one year
|
8
|
(
|
(
|
||
---------
|
---------
|
||||
NET CURRENT ASSETS
|
|
|
|||
---------
|
---------
|
||||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|||
CREDITORS: amounts falling due after more than one year
|
9
|
(
|
(
|
||
Taxation including deferred tax
|
(
|
(
|
||
---------
|
---------
|
|||
NET ASSETS
|
|
|
||
---------
|
---------
|
|||
Called up share capital
|
|
|
||
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
SHAREHOLDERS FUNDS
|
|
|
||
---------
|
---------
|
|||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Office equipment
|
-
|
|
|
2021
|
2020
|
|
£
|
£
|
|
UK current tax expense
|
|
|
Origination and reversal of timing differences
|
|
|
--------
|
--------
|
|
Tax on profit
|
|
|
--------
|
--------
|
|
Computer Equipment
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 January 2021
|
|
|
Additions
|
|
|
Disposals
|
(
|
(
|
-------
|
-------
|
|
At 31 December 2021
|
|
|
-------
|
-------
|
|
Depreciation
|
||
At 1 January 2021
|
|
|
Charge for the year
|
|
|
Disposals
|
(
|
(
|
-------
|
-------
|
|
At 31 December 2021
|
|
|
-------
|
-------
|
|
Carrying amount
|
||
At 31 December 2021
|
|
|
-------
|
-------
|
|
At 31 December 2020
|
|
|
-------
|
-------
|
|
2021
|
2020
|
|
£
|
£
|
|
Trade debtors
|
|
–
|
Other debtors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2021
|
2020
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Trade creditors
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2021
|
2020
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
--------
|
--------
|
|