|
|
|
|
Statement of Financial Position
|
31 Mar 22
|
5 Apr 21
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Debtors
|
6
|
|
|
Cash at bank and in hand
|
|
|
|
-------
|
-------
|
||
|
|
||
Creditors: amounts falling due within one year
|
7
|
|
|
-------
|
-------
|
||
Net current (liabilities)/assets
|
(
|
|
|
-------
|
-------
|
||
Total assets less current liabilities
|
|
|
|
-------
|
-------
|
||
Net assets
|
|
|
|
-------
|
-------
|
||
Called up share capital
|
|
|
Profit and loss account
|
|
|
-------
|
-------
|
|
Shareholders funds
|
|
|
-------
|
-------
|
|
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Equipment
|
-
|
|
|
Fixtures and fittings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 6 April 2021
|
|
|
|
Additions
|
|
–
|
|
-------
|
-------
|
-------
|
|
At 31 March 2022
|
|
|
|
-------
|
-------
|
-------
|
|
Depreciation
|
|||
At 6 April 2021
|
|
|
|
Charge for the period
|
|
|
|
-------
|
-------
|
-------
|
|
At 31 March 2022
|
|
|
|
-------
|
-------
|
-------
|
|
Carrying amount
|
|||
At 31 March 2022
|
|
|
|
-------
|
-------
|
-------
|
|
At 5 April 2021
|
|
|
|
-------
|
-------
|
-------
|
|
31 Mar 22
|
5 Apr 21
|
|
£
|
£
|
|
Trade debtors
|
|
–
|
Other debtors
|
–
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
31 Mar 22
|
5 Apr 21
|
|
£
|
£
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|