|
|
|
|
Statement of Financial Position
|
30 Jun 21
|
31 Dec 19
|
|
Note
|
£
|
£
|
Debtors
|
5
|
|
|
Creditors: amounts falling due within one year
|
6
|
|
–
|
-------
|
----
|
||
Net current (liabilities)/assets
|
(
|
|
|
-------
|
----
|
||
Total assets less current liabilities
|
(
|
|
|
-------
|
----
|
||
Net (liabilities)/assets
|
(
|
|
|
-------
|
----
|
||
Called up share capital
|
|
|
Profit and loss account
|
(
|
–
|
-------
|
----
|
|
Shareholders (deficit)/funds
|
(
|
|
-------
|
----
|
|
|
|
Director
|
Director
|
|
Notes to the Financial Statements
|
30 Jun 21
|
31 Dec 19
|
|
£
|
£
|
|
Other debtors
|
|
|
-------
|
----
|
|
30 Jun 21
|
31 Dec 19
|
|
£
|
£
|
|
Other creditors
|
|
–
|
-------
|
----
|
|
30 Jun 21
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
(
|
(
|
|
----
|
-------
|
-------
|
||
31 Dec 19
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
–
|
–
|
|
----
|
----
|
----
|
||