|
|
|
|
Statement of Financial Position |
2021 |
2020 |
|
Note |
£ |
£ |
Intangible assets |
4 |
|
|
Tangible assets |
5 |
|
|
------- |
------- |
||
|
|
||
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current assets/(liabilities) |
|
(
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
(
|
|
-------- |
-------- |
||
Net assets/(liabilities) |
|
(
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
(
|
-------- |
-------- |
|
Shareholder funds/(deficit) |
|
(
|
-------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Website development costs |
- |
|
|
Equipment |
- |
|
|
Website development costs |
|
£ |
|
Cost |
|
At 1 September 2020 and 31 August 2021 |
|
------- |
|
Amortisation |
|
At 1 September 2020 |
|
Charge for the year |
|
------- |
|
At 31 August 2021 |
|
------- |
|
Carrying amount |
|
At 31 August 2021 |
|
------- |
|
At 31 August 2020 |
|
------- |
|
Equipment |
|
£ |
|
Cost |
|
At 1 September 2020 and 31 August 2021 |
|
---- |
|
Depreciation |
|
At 1 September 2020 |
|
Charge for the year |
|
---- |
|
At 31 August 2021 |
|
---- |
|
Carrying amount |
|
At 31 August 2021 |
|
---- |
|
At 31 August 2020 |
|
---- |
|
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
Transaction value |
Balance owed by/(owed to) |
|||
2021 |
2020 |
2021 |
2020 |
|
£ |
£ |
£ |
£ |
|
|
(
|
(8,069) |
|
(
|
-------- |
------- |
-------- |
-------- |
|