Contents | |
Page | |
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Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4—5 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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Investments | 4 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | (61,951,337) | (54,822,342) | |||
NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 3,171,444 | 8,236,106 | |||
Director
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Computer Equipment |
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2021 | 2020 | ||
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Directors and company secretaries |
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Total | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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Total | |
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£ | |
Cost | |
As at
|
27,068,973 |
Revaluations | (1,688,250) |
As at
|
25,380,723 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
25,380,723 |
As at
|
27,068,973 |
Other | ||
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2021 | 2020 | |
£ | £ | |
Within 1 year | 150,289 | 176,267 |
Between 1 and 5 years | 113,332 | 113,332 |
After 5 years | 185,471 | 214,452 |
449,092 | 504,051 | |