|
|
|
|
Balance Sheet |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
||
------- |
------- |
||||
Net current assets |
|
|
|||
------- |
------- |
||||
Total assets less current liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
8 |
(
|
(
|
||
-------- |
-------- |
||||
Net liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
-------- |
-------- |
|||
Shareholders deficit |
(
|
(
|
||
-------- |
-------- |
|||
|
Balance Sheet (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 December 2020 |
|
|
Additions |
|
|
------- |
------- |
|
At 30 November 2021 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 December 2020 |
|
|
Charge for the year |
|
|
------- |
------- |
|
At 30 November 2021 |
|
|
------- |
------- |
|
Carrying amount |
||
At 30 November 2021 |
|
|
------- |
------- |
|
At 30 November 2020 |
|
|
------- |
------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Trade creditors |
|
|
Other creditors |
|
|
------- |
---- |
|
|
|
|
------- |
---- |
|
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Included in debtors (note 6) |
|
|
------- |
------- |
|
2021 |
2020 |
|
£ |
£ |
|
Unused tax losses |
(
|
(
|
------- |
------- |
|