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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 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 LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (4,987) | (4,982) | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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Plant & Machinery etc. | |
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Cost | |
As at
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Disposals |
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Depreciation | |
As at
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Disposals |
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As at
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Net Book Value | |
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Other creditors | 4,987 | 3,985 | |
Taxation and social security |
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2022 | 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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