|
|
|
|
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
|
(
|
(
|
||
Accruals and deferred income
|
|
|
|
----------
|
----------
|
||
Net liabilities
|
(
|
(
|
|
----------
|
----------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
----------
|
----------
|
||
Shareholders deficit
|
(
|
(
|
|
----------
|
----------
|
||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
2021
|
2020
|
|
£
|
£
|
|
Other debtors
|
|
|
----------
|
----------
|
|
2021
|
2020
|
|
£
|
£
|
|
Other creditors
|
|
|
----------
|
----------
|
|
2021
|
2020
|
|
£
|
£
|
|
Financial assets measured at fair value through profit or loss
|
50,667
|
–
|
---------
|
----
|
|