|
|
|
|
Statement of Financial Position
|
Period from
|
||
1 Nov 19 to
|
Year to
|
|
31 Dec 20
|
31 Oct 19
|
|
£
|
£
|
|
Fixed assets
|
|
|
------
|
-------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
--------
|
-------
|
|
259,503
|
67,125
|
|
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
|
|
|
--------
|
-------
|
|
95,470
|
21,970
|
|
--------
|
-------
|
|
Capital and reserves
|
|
|
-------
|
-------
|
|
31 Dec 20
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
----
|
------
|
------
|
||
(
|
(
|
(
|
||
----
|
------
|
------
|
||
31 Oct 19
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
------
|
------
|
----
|
||
(
|
|
(
|
||
------
|
------
|
----
|
||
|
|
Director
|
|