|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Intangible assets |
4 |
|
|
Tangible assets |
5 |
– |
|
------- |
------- |
||
|
|
||
Stocks |
|
|
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 deficit |
(
|
(
|
-------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Patents, trademarks and licences |
- |
|
|
Fixtures and fittings |
- |
|
|
Patents, trademarks and licences |
|
£ |
|
Cost |
|
At 1 April 2021 and 31 March 2022 |
|
------- |
|
Amortisation |
|
At 1 April 2021 |
|
Charge for the year |
|
------- |
|
At 31 March 2022 |
|
------- |
|
Carrying amount |
|
At 31 March 2022 |
|
------- |
|
At 31 March 2021 |
|
------- |
|
Fixtures and fittings |
|
£ |
|
Cost |
|
At 1 April 2021 and 31 March 2022 |
|
---- |
|
Depreciation |
|
At 1 April 2021 |
|
Charge for the year |
|
---- |
|
At 31 March 2022 |
|
---- |
|
Carrying amount |
|
At 31 March 2022 |
– |
---- |
|
At 31 March 2021 |
|
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|