|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
-------
|
-------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
--------
|
--------
|
||
15,854
|
30,345
|
||
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
(
|
(
|
|
Accruals and deferred income
|
|
|
|
-------
|
-------
|
||
(6,461)
|
(8,529)
|
||
-------
|
-------
|
||
Capital and reserves
|
(
|
(
|
|
-------
|
-------
|
||
2020 | 2019 | ||
£ | £ | ||
|
|||
Balance (outstanding)/owed at start of year | (281) | 963 | |
Movements in the year | (4,477) | (1,244) | |
Balance outstanding at end of the year | (4,759) | (281) | |
|
|||
Balance outstanding at start of year | (281) | 963 | |
Movements in the year | (4,477) | (1,244) | |
Balance outstanding at end of the year | (4,759) | (281) | |
|
|
Director
|
Director
|