| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Current assets | |||||
| Debtors | 5 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
| Net current assets/(liabilities) |
|
(
|
) | ||
| Total assets less current liabilities | 3,960 | (2,055 | ) | ||
| 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 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
- | ||
| Other debtors |
(
|
) |
|
|
|
|
|
|||
| 2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts | - |
|
||
| Trade creditors |
(
|
) | - | |
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
|
|
||