|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
|
Investments
|
5
|
|
|
|
-------
|
-------
|
|||
|
|
|||
Debtors
|
6
|
–
|
|
|
Cash at bank and in hand
|
|
|
||
--------
|
--------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
7
|
|
|
|
--------
|
--------
|
|||
Net current (liabilities)/assets
|
(
|
|
||
-------
|
--------
|
|||
Total assets less current liabilities
|
|
|
||
----
|
--------
|
|||
Net assets
|
|
|
||
----
|
--------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
----
|
--------
|
||
Shareholders funds
|
|
|
|
----
|
--------
|
||
|
|
Director
|
Director
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Equipment
|
-
|
|
|
Fixtures and fittings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 April 2021 and 31 March 2022
|
|
|
|
-------
|
----
|
-------
|
|
Depreciation
|
|||
At 1 April 2021
|
|
|
|
Charge for the year
|
|
|
|
-------
|
----
|
-------
|
|
At 31 March 2022
|
|
|
|
-------
|
----
|
-------
|
|
Carrying amount
|
|||
At 31 March 2022
|
|
|
|
-------
|
----
|
-------
|
|
At 31 March 2021
|
|
|
|
-------
|
----
|
-------
|
|
Shares in participating interests
|
|
£
|
|
Cost
|
|
At 1 April 2021 and 31 March 2022
|
|
-------
|
|
Impairment
|
|
At 1 April 2021 and 31 March 2022
|
–
|
-------
|
|
Carrying amount
|
|
At 31 March 2022
|
|
-------
|
|
At 31 March 2021
|
|
-------
|
|
2022
|
2021
|
|
£
|
£
|
|
Other debtors
|
–
|
|
----
|
----
|
|
2022
|
2021
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
–
|
Director loan accounts
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2022
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
(
|
|
|
|
|
(
|
|
|
----
|
----
|
----
|
||
|
(
|
|
||
----
|
----
|
----
|
||
2021
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
(
|
|
|
|
|
(
|
|
|
----
|
----
|
----
|
||
|
(
|
|
||
----
|
----
|
----
|
||