2022 | 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 40,165 | 38,851 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
|
Director |
Land and buildings |
|
Fixtures, fittings and equipment |
|
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
- |
|
|||
Additions | - |
|
|
|||
At |
|
|
|
|||
Depreciation | ||||||
At |
- | - | - | |||
Charge | - |
|
|
|||
At |
- |
|
|
|||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 April 2021 |
|
- |
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||
Taxation and social security | - |
(
|
) | |
Other creditors |
|
|
||
|
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|