Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 December 2021 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 3 |
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CURRENT ASSETS | |||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 22,622 | ||
Director
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|
Unlisted | |
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£ | |
Cost | |
As at
|
- |
Additions | 30,120 |
As at
|
30,120 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
30,120 |
As at
|
- |
31 December 2021 | |
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£ | |
Due within one year | |
Other debtors |
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|
31 December 2021 | |
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£ | |
Other creditors |
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