|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Debtors
|
6
|
|
–
|
||
Cash at bank and in hand
|
|
|
|||
------------
|
--------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
|
|
||
------------
|
--------
|
||||
Net current assets
|
|
|
|||
------------
|
------------
|
||||
Total assets less current liabilities
|
|
|
|||
Taxation including deferred tax
|
|
|
||
------------
|
------------
|
|||
Net assets
|
|
|
||
------------
|
------------
|
|||
Called up share capital
|
8
|
|
|
||
Other reserves
|
|
|
|||
Profit and loss account
|
|
|
|||
------------
|
------------
|
||||
Shareholders funds
|
|
|
|||
------------
|
------------
|
||||
|
Statement of Financial Position (continued)
|
|
|
Director
|
Director
|
|
Notes to the Financial Statements
|
Office Furniture & Equipment
|
-
|
|
|
Freehold property
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1st April 2021
|
|
|
|
Disposals
|
(
|
(
|
(
|
------------
|
----
|
------------
|
|
At 31st March 2022
|
|
–
|
|
------------
|
----
|
------------
|
|
Depreciation
|
|||
At 1st April 2021
|
–
|
|
|
Disposals
|
–
|
(
|
(
|
------------
|
----
|
------------
|
|
At 31st March 2022
|
–
|
–
|
–
|
------------
|
----
|
------------
|
|
Carrying amount
|
|||
At 31st March 2022
|
|
–
|
|
------------
|
----
|
------------
|
|
At 31st March 2021
|
|
|
|
------------
|
----
|
------------
|
|
2022
|
2021
|
|
£
|
£
|
|
Prepayments and accrued income
|
|
–
|
---------
|
----
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade creditors
|
–
|
|
Amounts owed to undertakings in which the company has a participating interest
|
|
–
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
---------
|
-------
|
|
|
|
|
---------
|
-------
|
|
2022
|
2021
|
|||
No.
|
£
|
No.
|
£
|
|
|
5,000
|
5,000
|
5,000
|
5,000
|
-------
|
-------
|
-------
|
-------
|
|
2022
|
2021
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
4,620
|
|
4,620
|
-------
|
-------
|
-------
|
-------
|
|
Increase/ decrease in loan | Balance at 31 March Dr/ (Cr) | ||
£ | £ | ||
Other related parties | |||
31 March 2022 | (4,509) | (4,509) | |