|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
£
|
£
|
£
|
|
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
--------
|
||
108,768
|
74,500
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
--------
|
||
Net current assets
|
|
|
|
---------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
–
|
|
Accruals and deferred income
|
|
|
|
---------
|
--------
|
||
56,217
|
72,237
|
||
---------
|
--------
|
||
Capital and reserves
|
|
|
|
--------
|
--------
|
||
2020
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
–
|
–
|
|
----
|
----
|
----
|
||
2019
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
(
|
–
|
|
-------
|
-------
|
----
|
||
|
|
Director
|
|