2021 | 2020 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 5 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (4,365 | ) | (3,565 | ) | |
Creditors: amounts falling due after more than one year | 6 |
(
|
) | - | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
|
Director |
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
- | ||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
- |