Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3—4 |
Director |
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Company Number |
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Registered Office | 6 Holland Park Terrace |
Portland Road | |
London | |
W11 4ND | |
Accountants |
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London | |
EC1V 0BN | |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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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 | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (18,079) | (16,335) | |||
Director
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Plant & Machinery |
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Plant & Machinery | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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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 taxes and social security | - |
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Accruals and deferred income |
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Director's loan account |
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2022 | 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Value | Number | 2022 | 2021 | ||
---|---|---|---|---|---|
Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |