|
|
For the year ended
|
|
|
Statement of Financial Position
|
2022
|
2021
|
||
£
|
£
|
£
|
|
Called up share capital not paid
|
|
|
|
----
|
----
|
||
Fixed assets
|
|
|
|
------------
|
------------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
---------
|
||
732,031
|
478,960
|
||
Creditors: amounts falling due within one year
|
|
|
|
------------
|
------------
|
||
Net current assets
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
------------
|
------------
|
||
3,973,497
|
3,141,336
|
||
------------
|
------------
|
||
Capital and reserves
|
|
|
|
------------
|
------------
|
||
|
Director
|