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Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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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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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (30,932) | (31,413) | |||
Director
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2021 | 2020 | ||
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Office and administration |
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Sales, marketing and distribution |
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2021 | 2020 | ||
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£ | £ | ||
Trade creditors |
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Net wages | 530 | - | |
Other creditors |
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Accruals and deferred income |
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Director's loan account |
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Amounts owed to associates |
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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