|
|
|
|
Statement of financial position
|
2020
|
2019
|
|||
(restated)
|
||||
£
|
£
|
£
|
£
|
|
Current assets
|
|
|
||
Prepayments and accrued income
|
|
–
|
||
---------
|
---------
|
|||
944,225
|
901,464
|
|||
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
|
(
|
(
|
||
---------
|
---------
|
|||
332,096
|
248,964
|
|||
---------
|
---------
|
|||
Capital and reserves
|
|
|
||
---------
|
---------
|
|||
|
Director
|