|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
||
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
|
|
|
||
Taxation including deferred tax
|
|
|
|
--------
|
--------
|
||
Net assets
|
|
|
|
--------
|
--------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
--------
|
--------
|
||
Shareholders funds
|
|
|
|
--------
|
--------
|
||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Motor Vehicles
|
-
|
|
|
Equipment
|
-
|
15% reducing balance
|
|
2022
|
2021
|
|
£
|
£
|
|
UK current tax expense
|
|
|
Adjustments in respect of prior periods
|
(
|
–
|
-------
|
-------
|
|
Total current tax
|
|
|
-------
|
-------
|
|
Origination and reversal of timing differences
|
(
|
(
|
-------
|
-------
|
|
Tax on profit
|
|
|
-------
|
-------
|
|
Motor vehicles
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 May 2021
|
|
1,409
|
|
Additions
|
–
|
466
|
|
--------
|
-------
|
--------
|
|
At 30 April 2022
|
|
1,875
|
|
--------
|
-------
|
--------
|
|
Depreciation
|
|||
At 1 May 2021
|
|
652
|
|
Charge for the year
|
|
184
|
|
--------
|
-------
|
--------
|
|
At 30 April 2022
|
|
836
|
|
--------
|
-------
|
--------
|
|
Carrying amount
|
|||
At 30 April 2022
|
|
1,039
|
|
--------
|
-------
|
--------
|
|
At 30 April 2021
|
|
757
|
|
--------
|
-------
|
--------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade creditors
|
–
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2022
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
--------
|
-------
|
--------
|
||
2021
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
--------
|
--------
|
--------
|
||