|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Debtors
|
4
|
–
|
|
Cash at bank and in hand
|
|
–
|
|
--------
|
---------
|
||
|
|
||
Creditors: amounts falling due within one year
|
5
|
(
|
(
|
--------
|
---------
|
||
Net current assets
|
|
|
|
----
|
----
|
||
Total assets less current liabilities
|
|
|
|
----
|
----
|
||
Net assets
|
|
|
|
----
|
----
|
||
Called up share capital
|
6
|
|
|
----
|
----
|
||
Shareholders funds
|
|
|
|
----
|
----
|
||
|
Director
|
|
Notes to the Accounts
|
2021
|
2020
|
|
£
|
£
|
|
VAT recoverable
|
–
|
109,231
|
Other debtors
|
–
|
|
----
|
---------
|
|
–
|
|
|
----
|
---------
|
|
2021
|
2020
|
|
£
|
£
|
|
Accruals and deferred income
|
|
–
|
Social security and other taxes
|
–
|
|
Other creditors
|
|
|
--------
|
---------
|
|
|
|
|
--------
|
---------
|
|
2021
|
2020
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
2
|
|
2
|
----
|
----
|
----
|
----
|
|