|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2021
|
2020
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
--------
|
---------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
---------
|
---------
|
|||
60,427
|
96,437
|
|||
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
|
|
|
||
---------
|
---------
|
|||
(15,081)
|
585
|
|||
---------
|
---------
|
|||
Capital and reserves
|
(
|
|
||
---------
|
-----
|
|||
2021
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
|
|
|
-----
|
--------
|
--------
|
||
2020
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
|
|
|
-----
|
-----
|
-----
|
||
|
|
Director
|
|