|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
----------- |
----------- |
||
Net Current Liabilities |
|
|
|
----------- |
----------- |
||
Total Assets Less Current Liabilities |
(
|
(
|
|
----------- |
----------- |
||
Net Liabilities |
(
|
(
|
|
----------- |
----------- |
||
Share premium account |
|
|
Profit and loss account |
(
|
(
|
----------- |
----------- |
|
Shareholders Deficit |
(
|
(
|
----------- |
----------- |
|
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
|
|
----------- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|