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 | (129,683 | ) | 80,849 | ||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net (liabilities)/assets |
(
|
) |
|
||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
Fixtures and fittings | |
Plant and machinery |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Other movements |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 December 2021 |
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
- | ||
|
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Other creditors |
|
|
||
|
|