|
|
|
|
Balance Sheet |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
4 |
|
|
|
------- |
------- |
|||
Net current liabilities |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
(
|
(
|
||
------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
||
Shareholders deficit |
(
|
(
|
|
------- |
------- |
||
|
Director |
|
Notes to the Financial Statements |
2021 |
2020 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
2021 |
2020 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
285 |
285 |
---- |
---- |
|
Financial liabilities measured at fair value through profit or loss |
2,597 |
1,657 |
------- |
------- |
|
2021 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
------- |
---- |
------- |
||
(
|
(
|
(
|
||
------- |
---- |
------- |
||
2020 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
|
(
|
– |
(
|
|
------- |
---- |
------- |
||
(
|
– |
(
|
||
------- |
---- |
------- |
||