2021 | 2020 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 70,999 | 954,534 | |||
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 |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 January 2020 |
|
Land and buildings | Land and buildings | |||
---|---|---|---|---|
2021 | 2020 | |||
£ | £ | |||
Aggregate historical cost | 1,229,239 | 1,229,239 | ||
Carrying amount | 1,229,239 | 1,229,239 |
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
- | ||
Other creditors |
|
|
||
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Trade creditors |
|
|
||
|
|