2021 | 2020 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 6 |
(
|
) |
|
|
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | (33,215 | ) | 23,682 | ||
Creditors: amounts falling due after more than one year | 7 | - |
(
|
) | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 30 November 2020 |
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
- | ||
Trade creditors |
|
- | ||
Taxation and social security |
|
- | ||
Other creditors |
(
|
) |
(
|
) |
|
(
|
) |
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|