|
|
For the year ended
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
–
|
||
Debtors
|
5
|
|
–
|
||
Cash at bank and in hand
|
|
|
|||
--------
|
----
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
6
|
|
–
|
||
----------
|
----
|
||||
Net current (liabilities)/assets
|
(
|
|
|||
--------
|
----
|
||||
Total assets less current liabilities
|
|
|
|||
Provisions
|
|
–
|
||
-------
|
----
|
|||
Net assets
|
|
|
||
-------
|
----
|
|||
Called up share capital
|
|
|
||
Profit and loss account
|
|
–
|
||
-------
|
----
|
|||
Shareholders funds
|
|
|
||
-------
|
----
|
|||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Plant and machinery
|
-
|
|
|
Plant and machinery
|
|
£
|
|
Cost
|
|
At 1 April 2020
|
–
|
Additions
|
|
--------
|
|
At 31 March 2021
|
|
--------
|
|
Depreciation
|
|
At 1 April 2020
|
–
|
Charge for the year
|
|
--------
|
|
At 31 March 2021
|
|
--------
|
|
Carrying amount
|
|
At 31 March 2021
|
|
--------
|
|
At 31 March 2020
|
–
|
--------
|
|
2021
|
2020
|
|
£
|
£
|
|
Other debtors
|
|
–
|
--------
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Amounts owed to group undertakings
|
|
–
|
Accruals and deferred income
|
|
–
|
Director loan accounts
|
|
–
|
----------
|
----
|
|
|
–
|
|
----------
|
----
|
|