|
|
For the year ended
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
£
|
£
|
|
Fixed assets
|
|
|
---------
|
---------
|
|
Current assets
|
|
|
Creditors: amounts falling due within one year
|
|
|
---------
|
---------
|
|
Net current (liabilities)/assets
|
(
|
|
---------
|
---------
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
Accruals and deferred income
|
|
|
---------
|
---------
|
|
7,096
|
23,001
|
|
---------
|
---------
|
|
Capital and reserves
|
|
|
-------
|
---------
|
|
2021
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
–
|
–
|
|
|
(
|
|
|
|
----
|
-------
|
-------
|
||
(
|
|
|
||
----
|
-------
|
-------
|
||
2020
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
–
|
|
|
–
|
(
|
(
|
|
-------
|
-------
|
----
|
||
(
|
|
(
|
||
-------
|
-------
|
----
|
||
|
Director
|