|
|
For the year ended
|
|
|
Statement of Financial Position
|
Period from
|
||||
Year to
|
16 Jan 19 to
|
|||
31 Jan 21
|
31 Jan 20
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
---------
|
---------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
---------
|
---------
|
|||
171,563
|
130,259
|
|||
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
|
|
|
||
---------
|
---------
|
|||
343,171
|
384,697
|
|||
---------
|
---------
|
|||
Capital and reserves
|
|
|
||
---------
|
---------
|
|||
2021 | 2020 | ||
£ | £ | ||
Advances | 71,624 | 15,389 | |
Repayments | 37,231 | – | |
Balance due to the company at the period end | 49,782 | 15,389 | |
|
|
Director
|
|