|
|
For the Year Ended
|
|
|
Statement of Financial Position
|
2021
|
2020
|
||
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 (Liabilities)/Assets
|
(
|
|
||
----
|
-------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
|
|
----
|
-------
|
||
Shareholders (Deficit)/Funds
|
(
|
|
|
----
|
-------
|
||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures & fittings
|
-
|
|
|
Equipment
|
-
|
33% reducing balance
|
|
Fixtures and fittings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1st April 2020
|
|
4,991
|
|
Additions
|
–
|
499
|
|
-------
|
-------
|
--------
|
|
At 31st March 2021
|
|
5,490
|
|
-------
|
-------
|
--------
|
|
Depreciation
|
|||
At 1st April 2020
|
|
4,938
|
|
Charge for the year
|
–
|
219
|
|
-------
|
-------
|
--------
|
|
At 31st March 2021
|
|
5,157
|
|
-------
|
-------
|
--------
|
|
Carrying amount
|
|||
At 31st March 2021
|
–
|
333
|
|
-------
|
-------
|
--------
|
|
At 31st March 2020
|
–
|
53
|
|
-------
|
-------
|
--------
|
|
2021
|
2020
|
|
£
|
£
|
|
Trade debtors
|
|
–
|
Other debtors
|
|
–
|
----
|
----
|
|
|
–
|
|
----
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Trade creditors
|
|
–
|
Corporation tax
|
–
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|