2022 | 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | (5,889 | ) | 5 | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) | - | ||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
(
|
) |
|
|
Other creditors |
|
|
||
|
|