|
|
|
|
Balance Sheet
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Debtors
|
4
|
|
|
|
Cash at bank and in hand
|
|
|
||
----------
|
----------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
5
|
|
|
|
----------
|
----------
|
|||
Net current assets
|
|
|
||
----------
|
----------
|
|||
Total assets less current liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
6
|
|
|
|
----------
|
----------
|
|||
Net assets
|
|
|
||
----------
|
----------
|
|||
|
Balance Sheet (continued)
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
----------
|
----------
|
||
Shareholder funds
|
|
|
|
----------
|
----------
|
||
|
Notes to the Financial Statements
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
–
|
(
|
Other debtors
|
|
|
----------
|
---------
|
|
|
|
|
----------
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Corporation tax
|
–
|
|
Other creditors
|
|
|
-------
|
---------
|
|
|
|
|
-------
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
–
|
Other creditors
|
|
|
----------
|
----------
|
|
|
|
|
----------
|
----------
|
|