|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
£
|
£
|
|
Fixed assets
|
|
|
---------
|
---------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
–
|
---------
|
---------
|
|
785,822
|
720,862
|
|
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
|
|
|
------------
|
------------
|
|
(1,798,636)
|
(1,658,522)
|
|
------------
|
------------
|
|
Capital and reserves
|
(
|
(
|
------------
|
------------
|
|
|
|
Director
|
|