|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Tangible assets
|
6
|
|
|
Debtors
|
7
|
|
|
Cash at bank and in hand
|
|
|
|
-------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
8
|
|
|
-------
|
--------
|
||
Net current assets
|
|
|
|
-------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
-------
|
--------
|
||
Called up share capital
|
|
|
Profit and loss account
|
|
|
-------
|
--------
|
|
Shareholders funds
|
|
|
-------
|
--------
|
|
|
Director
|
|
Notes to the Financial Statements
|
Equipment
|
-
|
|
|
2021
|
2020
|
|
£
|
£
|
|
Dividends on equity shares relating to Ordinary Shares
|
–
|
|
----
|
-------
|
|
Equipment
|
|
£
|
|
Cost
|
|
At 1 October 2020 and 30 September 2021
|
|
-------
|
|
Depreciation
|
|
At 1 October 2020
|
|
Charge for the year
|
|
-------
|
|
At 30 September 2021
|
|
-------
|
|
Carrying amount
|
|
At 30 September 2021
|
|
-------
|
|
At 30 September 2020
|
|
-------
|
|
2021
|
2020
|
|
£
|
£
|
|
Other debtors
|
|
|
----
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Corporation tax
|
–
|
|
Other creditors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|