|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
--------------
|
--------------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
----------
|
----------
|
||
72,101
|
62,811
|
||
Creditors: amounts falling due within one year
|
|
|
|
--------------
|
--------------
|
||
Net current liabilities
|
(
|
(
|
|
--------------
|
--------------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
Accruals and deferred income
|
|
|
|
--------------
|
--------------
|
||
1,467,762
|
1,413,123
|
||
--------------
|
--------------
|
||
Capital and reserves
|
|
|
|
--------------
|
--------------
|
||
|
|
Director
|
|