|
|
|
|
Balance Sheet |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
4 |
|
|
||
Cash at bank and in hand |
|
|
|||
---- |
---- |
||||
|
|
||||
Creditors: amounts falling due within one year |
5 |
(
|
(
|
||
------- |
------- |
||||
Net current liabilities |
(
|
(
|
|||
------- |
------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
------- |
------- |
||||
Net liabilities |
(
|
(
|
|||
------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
------- |
|||
Shareholders deficit |
(
|
(
|
||
------- |
------- |
|||
|
|
Director |
Director |
|
Notes to the Financial Statements |
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Directors' current account |
339 |
339
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|