2021 | 2020 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Stocks |
|
|
|||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 24,305 | (60,129 | ) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
|
Director |
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|
||
Trade creditors |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|