|
|
|
|
Statement of Financial Position |
2021 |
2020 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
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 assets |
|
|
|
---- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Computer Equipment |
- |
33% straight line |
|
Computer equipment |
|
£ |
|
Cost |
|
At 1 December 2020 and 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 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
------- |
--------- |
-------- |
-------- |
||
2020 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
---- |
--------- |
-------- |
------- |
||