|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
£
|
£
|
|
Fixed assets
|
|
|
-------
|
-------
|
|
Current assets
|
|
|
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
|
|
|
--------
|
--------
|
|
2
|
2,083
|
|
--------
|
--------
|
|
Capital and reserves
|
|
|
----
|
-------
|
|
2021
|
||||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Amounts written off
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
–
|
|
|
|
(
|
|
(
|
–
|
|
|
-------
|
-------
|
-------
|
----
|
----
|
||
(
|
|
(
|
–
|
|
||
-------
|
-------
|
-------
|
----
|
----
|
||
2020
|
||||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Amounts written off
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
£
|
||
|
|
|
(
|
(2,727)
|
(3,954)
|
|
|
|
|
(
|
(2,516)
|
(1,635)
|
|
----
|
--------
|
--------
|
-------
|
-------
|
||
|
|
(
|
(5,243)
|
(
|
||
----
|
--------
|
--------
|
-------
|
-------
|
||
|
|
Director
|
Director
|