|
|
For the year ended
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
------------
|
------------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
------------
|
------------
|
|||
1,545,730
|
1,130,706
|
|||
Creditors: amounts falling due within one year
|
|
|
||
------------
|
------------
|
|||
Net current assets
|
|
|
||
------------
|
------------
|
|||
Total assets less current liabilities
|
|
|
||
Accruals and deferred income
|
|
|
||
------------
|
------------
|
|||
3,030,147
|
2,642,210
|
|||
------------
|
------------
|
|||
Capital and reserves
|
|
|
||
------------
|
------------
|
|||
2021 | 2020 | ||
£ | £ | ||
Advances |
|
|
|
Repayments |
|
– | |
Balance due from director |
|
|
|
|
|
Director
|
|