|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Tangible assets
|
4
|
|
–
|
Cash at bank and in hand
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
---------
|
---------
|
||
Net current liabilities
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
(
|
(
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
Profit and loss account
|
(
|
(
|
---------
|
---------
|
|
Shareholders deficit
|
(
|
(
|
---------
|
---------
|
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures & fittings
|
-
|
|
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 January 2021
|
–
|
–
|
Additions
|
|
|
-------
|
-------
|
|
At 31 December 2021
|
|
|
-------
|
-------
|
|
Depreciation
|
||
At 1 January 2021
|
–
|
–
|
Charge for the year
|
|
|
-------
|
-------
|
|
At 31 December 2021
|
|
|
-------
|
-------
|
|
Carrying amount
|
||
At 31 December 2021
|
|
|
-------
|
-------
|
|
At 31 December 2020
|
–
|
–
|
-------
|
-------
|
|
2021
|
2020
|
|
£
|
£
|
|
Other creditors
|
|
|
---------
|
---------
|
|