|
|
|
|
Statement of financial position
|
Period from
|
||||
Year to
|
17 Oct 17 to
|
|||
31 Oct 19
|
31 Oct 18
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
–
|
||
------
|
----
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
–
|
|
||
---------
|
---------
|
|||
146,533
|
120,651
|
|||
Creditors: amounts falling due within one year
|
(
|
(
|
||
---------
|
---------
|
|||
Net current assets
|
|
|
||
---------
|
-------
|
|||
Total assets less current liabilities
|
|
|
||
Accruals and deferred income
|
(
|
(
|
||
---------
|
-------
|
|||
116,487
|
86,724
|
|||
---------
|
-------
|
|||
Capital and reserves
|
|
|
||
---------
|
-------
|
|||
2019
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
-------
|
-------
|
-------
|
-------
|
||
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
–
|
|
–
|
|
|
----
|
-------
|
----
|
-------
|
||
|
|
Director
|
|