|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Intangible assets
|
5
|
|
|
Stocks
|
|
–
|
|
Debtors
|
6
|
|
|
Investments
|
7
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
---------
|
||
|
|
||
Creditors: amounts falling due within one year
|
8
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
---------
|
---------
|
||
Net assets
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
9
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
Shareholders funds
|
|
|
|
---------
|
---------
|
||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Computer Software
|
-
|
6 years straight line
|
|
Computer Software
|
|
£
|
|
Cost
|
|
At 1 January 2021
|
|
Additions
|
|
--------
|
|
At 31 December 2021
|
|
--------
|
|
Amortisation
|
|
At 1 January 2021
|
|
Charge for the year
|
|
--------
|
|
At 31 December 2021
|
|
--------
|
|
Carrying amount
|
|
At 31 December 2021
|
|
--------
|
|
At 31 December 2020
|
|
--------
|
|
2021
|
2020
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2021
|
2020
|
|
£
|
£
|
|
Investments in group undertakings
|
244,051
|
244,051
|
---------
|
---------
|
|
2021
|
2020
|
|
£
|
£
|
|
Trade creditors
|
|
–
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
Other creditors
|
|
|
---------
|
--------
|
|
|
|
|
---------
|
--------
|
|
2021
|
2020
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
120,331
|
|
120,331
|
------------
|
---------
|
------------
|
---------
|
|