2022 | 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Stocks | - |
|
|||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 1,653 | 30 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
|
|
Director | Director |
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
- | ||
Other debtors |
|
|
||
|
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|