|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
||
£
|
£
|
£
|
|
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
-------
|
-------
|
||
24,552
|
31,800
|
||
Creditors: amounts falling due within one year
|
|
|
|
-------
|
-------
|
||
Net current assets
|
|
|
|
-------
|
-------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
-------
|
-------
|
||
9,627
|
18,239
|
||
-------
|
-------
|
||
Capital and reserves
|
|
|
|
------
|
-------
|
||
2021
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
------
|
-------
|
-------
|
-------
|
||
2020
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
----
|
-------
|
-------
|
------
|
||
|
|
Director
|
|