2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|
Creditors: Amounts Falling After More Than One Year |
|
( |
|
Accruals and deferred income |
( |
( |
|
NET LIABILITIES |
( |
( |
|
CAPITAL AND RESERVES |
( |
( |
|
2022 | 2021 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
Land and buildings | ||
---|---|---|
2022 | 2021 | |
£ | £ | |
Within 1 year | 22,600 | 22,600 |
Between 1 and 5 years | 26,317 | 48,917 |
48,917 | 71,517 | |
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Michael Inglut |
|
|
|
- |
|
Director
|
|