31 May 2022 | 31 Mar 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 | - |
|
||
Current assets | |||||
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 | 219,615 | 315,796 | |||
Creditors: amounts falling due after more than one year | 8 | - |
(
|
) | |
Provisions for liabilities | - |
(
|
) | ||
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Plant and machinery |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Disposals |
(
|
) | - |
(
|
) | |
At |
- |
|
|
|||
Depreciation | ||||||
At |
- |
|
|
|||
Charge | - |
|
|
|||
At |
- |
|
|
|||
Carrying amount | ||||||
At |
- | - | - | |||
At 31 March 2021 |
|
|
|
31 May 2022 | 31 Mar 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
|
||
Other debtors | - |
|
||
- |
|
31 May 2022 | 31 Mar 2021 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|
||
Trade creditors | - |
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|
31 May 2022 | 31 Mar 2021 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|