|
|
For the year ended
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
---------
|
---------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
---------
|
---------
|
|||
125,882
|
171,563
|
|||
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
|
|
|
||
---------
|
---------
|
|||
296,681
|
343,171
|
|||
---------
|
---------
|
|||
Capital and reserves
|
|
|
||
---------
|
---------
|
|||
2022 | 2021 | ||
£ | £ | ||
Advances | 30,389 | 71,624 | |
Repayments | 79,304 | 37,231 | |
Balance due to the company at the period end | 867 | 49,782 | |
|
|
Director
|
|