|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Recorded books |
- |
|
|
Website design |
- |
33% straight line |
|
Recorded books |
Website design |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2021 and 31 December 2021 |
|
83,039 |
|
--------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 January 2021 |
|
83,039 |
|
Charge for the year |
|
– |
|
--------- |
-------- |
--------- |
|
At 31 December 2021 |
|
83,039 |
|
--------- |
-------- |
--------- |
|
Carrying amount |
|||
At 31 December 2021 |
|
– |
|
--------- |
-------- |
--------- |
|
At 31 December 2020 |
|
– |
|
--------- |
-------- |
--------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
|
(
|
|
– |
– |
|
-------- |
-------- |
------- |
---- |
||
(
|
|
(
|
(
|
||
-------- |
-------- |
------- |
---- |
||
2020 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
|
(
|
– |
|
(
|
|
-------- |
---- |
-------- |
-------- |
||
(
|
(
|
|
(
|
||
-------- |
---- |
-------- |
-------- |
||