|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Cash at bank and in hand
|
|
|
Creditors: amounts falling due within one year
|
6
|
|
|
-------
|
-------
|
||
Net current (liabilities)/assets
|
(
|
|
|
-------
|
-------
|
||
Total assets less current liabilities
|
(
|
|
|
Creditors: amounts falling due after more than one year
|
7
|
|
|
-------
|
-------
|
||
Net liabilities
|
(
|
(
|
|
-------
|
-------
|
||
Called up share capital
|
|
|
Profit and loss account
|
(
|
(
|
-------
|
-------
|
|
Shareholders deficit
|
(
|
(
|
-------
|
-------
|
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Fixtures and fittings
|
|
£
|
|
Cost
|
|
At 1 June 2020
|
|
Additions
|
|
----
|
|
At 31 May 2021
|
|
----
|
|
Depreciation
|
|
At 1 June 2020
|
–
|
Charge for the year
|
|
----
|
|
At 31 May 2021
|
|
----
|
|
Carrying amount
|
|
At 31 May 2021
|
|
----
|
|
At 31 May 2020
|
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
–
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2021
|
2020
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
-------
|
-------
|
|
2021
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
-------
|
-------
|
-------
|
----
|
||
2020
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
-------
|
--------
|
--------
|
-------
|
||