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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2020 | 31 December 2019 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 3 |
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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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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (600) | (200) | |||
Director
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Development Costs | |||
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Cost | |||
As at
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Additions |
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As at
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Net Book Value | |||
As at
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As at
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31 December 2020 | 31 December 2019 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account |
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31 December 2020 | 31 December 2019 | ||
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£ | £ | ||
Trade creditors |
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Accruals and deferred income |
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31 December 2020 | 31 December 2019 | ||
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£ | £ | ||
Other creditors |
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31 December 2020 | 31 December 2019 | ||
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Allotted, Called up and fully paid |
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