|
|
|
|
Abridged Statement of Financial Position
|
2020
|
2019
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
–
|
Debtors
|
|
|
Cash at bank and in hand
|
|
|
------
|
------
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
-------
|
------
|
|
Net current liabilities
|
|
|
-------
|
----
|
|
Total assets less current liabilities
|
(
|
(
|
-------
|
----
|
|
Net liabilities
|
(
|
(
|
-------
|
----
|
|
Called up share capital
|
6
|
|
|
Profit and loss account
|
(
|
(
|
|
-------
|
----
|
||
Shareholders deficit
|
(
|
(
|
|
-------
|
----
|
||
|
Abridged Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Abridged Financial Statements
|
Computer equipment
|
-
|
|
|
£
|
|
Cost
|
|
At 1 April 2019
|
–
|
Additions
|
|
----
|
|
At 31 March 2020
|
|
----
|
|
Depreciation
|
|
At 1 April 2019
|
–
|
Charge for the year
|
|
----
|
|
At 31 March 2020
|
|
----
|
|
Carrying amount
|
|
At 31 March 2020
|
637
|
----
|
|
At 31 March 2019
|
–
|
----
|
|
2020
|
2019
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
100
|
|
100
|
----
|
----
|
----
|
----
|
|
2020
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
(
|
(
|
|
----
|
------
|
------
|
||
2019
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
|
|
|
----
|
----
|
----
|
||