|
|
|
|
Statement of financial position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
|
– |
|
Cash at bank and in hand |
|
|
||
------ |
---- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
|
------ |
------ |
|||
Net current liabilities |
(
|
(
|
||
------ |
------ |
|||
Total assets less current liabilities |
(
|
(
|
||
------ |
------ |
|||
Net liabilities |
(
|
(
|
||
------ |
------ |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------ |
------ |
||
Shareholders funds |
(
|
(
|
|
------ |
------ |
||
|
Director |
|
Notes to the financial statements |
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
|
– |
---- |
---- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
– |
|
Amounts owed to group undertakings |
|
|
Accruals and deferred income |
|
|
------ |
------ |
|
|
|
|
------ |
------ |
|