|
|
For the year ended
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
--------
|
--------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
------------
|
------------
|
|||
1,427,712
|
1,455,803
|
|||
Creditors: amounts falling due within one year
|
|
|
||
------------
|
------------
|
|||
Net current assets
|
|
|
||
------------
|
------------
|
|||
Total assets less current liabilities
|
|
|
||
Accruals and deferred income
|
|
|
||
------------
|
------------
|
|||
1,412,878
|
1,378,719
|
|||
------------
|
------------
|
|||
Capital and reserves
|
|
|
||
------------
|
------------
|
|||
2020 | 2019 | ||
£ | £ | ||
Advances | – | 193,453 | |
Repayments | 89,988 | 16,555 | |
Balance due to the company at the year end | 86,910 | 176,898 | |
2020 | 2019 | ||
£ | £ | ||
Advances | – | 178,058 | |
Repayments | 88,163 | 15 | |
Balance due to the company at the year end | 89,880 | 178,043 | |
|
|
Director
|
|