|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
£
|
£
|
£
|
|
Current assets
|
|
|
|
Prepayments and accrued income
|
–
|
|
|
---------
|
---------
|
||
321,475
|
371,387
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current (liabilities)/assets
|
(
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
(
|
|
|
Accruals and deferred income
|
|
|
|
--------
|
--------
|
||
(24,851)
|
15,000
|
||
--------
|
--------
|
||
Capital and reserves
|
(
|
|
|
--------
|
--------
|
||
2020
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
–
|
–
|
–
|
–
|
|
----
|
----
|
----
|
----
|
||
2019
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
–
|
|
---------
|
-------
|
---------
|
----
|
||
|
Director
|