|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
-------
|
-------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
--------
|
--------
|
||
31,482
|
20,308
|
||
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current assets
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
--------
|
--------
|
||
14,716
|
9,834
|
||
--------
|
--------
|
||
Capital and reserves
|
|
|
|
--------
|
-------
|
||
2021
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
–
|
|
|
–
|
(
|
(
|
|
-------
|
-------
|
-------
|
||
(
|
(
|
(
|
||
-------
|
-------
|
-------
|
||
2020
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
–
|
|
|
–
|
(
|
(
|
|
-------
|
-------
|
-------
|
||
(
|
(
|
(5,533)
|
||
-------
|
-------
|
-------
|
||
|
|
Director
|
|