2022 | 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
- | ||
Current assets | |||||
Stocks | - |
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | 207,240 | 203,472 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Land and buildings | ||
---|---|---|
£ | ||
Cost | ||
At |
- | |
Additions |
|
|
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 December 2021 | - |
2022 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Additions |
|
|
Carrying amount at |
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|