|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
– |
||
Investments |
6 |
|
|
||
-------- |
---- |
||||
|
|
||||
Debtors |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
8 |
|
|
||
-------- |
-------- |
||||
NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
|||
-------- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
|
|||
-------- |
-------- |
||||
NET ASSETS/(LIABILITIES) |
|
(
|
|||
-------- |
-------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
(
|
||
-------- |
-------- |
|||
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
||
-------- |
-------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Computer Equipment |
- |
|
|
Fixtures and fittings |
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 |
– |
– |
– |
-------- |
------- |
-------- |
|
Shares in group undertakings |
Other investments other than loans |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 December 2020 |
|
– |
|
Additions |
– |
|
|
---- |
-------- |
-------- |
|
At 30 November 2021 |
|
|
|
---- |
-------- |
-------- |
|
Impairment |
|||
At 1 December 2020 and 30 November 2021 |
– |
– |
– |
---- |
-------- |
-------- |
|
Carrying amount |
|||
At 30 November 2021 |
|
|
|
---- |
-------- |
-------- |
|
At 30 November 2020 |
|
– |
|
---- |
-------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
|
|
-------- |
------- |
|
2021 |
2020 |
|
£ |
£ |
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|