|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
£
|
£
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
---------
|
---------
|
|
655,075
|
426,194
|
|
Creditors: amounts falling due within one year
|
|
|
------------
|
------------
|
|
Net current liabilities
|
|
|
------------
|
------------
|
|
Total assets less current liabilities
|
(
|
(
|
Accruals and deferred income
|
|
|
------------
|
------------
|
|
(1,741,890)
|
(1,390,576)
|
|
------------
|
------------
|
|
Capital and reserves
|
(
|
(
|
------------
|
------------
|
|
|
|
Director
|
Director
|