|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|
£
|
£
|
|
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
|
|
|
---------
|
---------
|
|
151,770
|
127,512
|
|
---------
|
---------
|
|
Capital and reserves
|
|
|
---------
|
---------
|
|
2020
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
|
|
|
(
|
|
|
--------
|
--------
|
--------
|
--------
|
||
|
|
(
|
|
||
--------
|
--------
|
--------
|
--------
|
||
2019
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
|
|
|
(
|
|
|
--------
|
--------
|
--------
|
--------
|
||
|
|
(
|
|
||
--------
|
--------
|
--------
|
--------
|
||
|
Director
|