|
|
For the year ended
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
£
|
£
|
|
Called up share capital not paid
|
|
|
----
|
----
|
|
Fixed assets
|
|
|
------------
|
------------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
---------
|
---------
|
|
478,960
|
475,843
|
|
Creditors: amounts falling due within one year
|
|
|
------------
|
------------
|
|
Net current assets
|
|
|
------------
|
------------
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
------------
|
------------
|
|
3,141,336
|
2,933,912
|
|
------------
|
------------
|
|
Capital and reserves
|
|
|
------------
|
------------
|
|
|
Director
|