2022 | 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 |
|
|
||
Creditors: amounts falling due within one year | 6 |
(
|
) | - | |
Net current assets |
|
|
|||
Total assets less current liabilities | 199,437 | 200,002 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
|
|
Director | Director |
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
||
Other debtors |
|
|
||
|
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
- |