Contents | |
Page | |
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Statement of Financial Position | 2 |
Notes to the Financial Statements | 3—4 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (72,765,927) | (72,765,927) | |||
Director
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Other | |
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£ | |
Cost | |
As at
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13,507,330 |
As at
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13,507,330 |
Provision | |
As at
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13,507,330 |
As at
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13,507,330 |
Net Book Value | |
As at
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- |
As at
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- |
2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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2021 | 2020 | ||
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£ | £ | ||
Other creditors - deferred consideration |
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Unpaid share capital |
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2018 loan notes |
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Other shareholder loans |
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Accrued interest |
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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