|
|
For the year ended
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
-------
|
--------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
–
|
||
--------
|
--------
|
|||
12,219
|
14,237
|
|||
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
|
|
|
||
--------
|
--------
|
|||
6,476
|
6,214
|
|||
--------
|
--------
|
|||
Capital and reserves
|
|
|
||
-------
|
-------
|
|||
2022 | 2021 | ||
£ | £ | ||
Advances |
|
|
|
Repayments |
|
|
|
|
|
Director
|
Director
|