|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
---------
|
---------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
------------
|
---------
|
||
1,031,993
|
960,680
|
||
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
|
|
|
|
------------
|
------------
|
||
1,532,199
|
1,473,109
|
||
------------
|
------------
|
||
Capital and reserves
|
|
|
|
------------
|
------------
|
||
|
Director
|