|
|
FOR THE YEAR ENDED
|
|
|
BALANCE SHEET
|
2020
|
2019
|
|
£
|
£
|
|
Fixed assets
|
|
|
--------
|
--------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
–
|
---------
|
---------
|
|
809,157
|
869,995
|
|
Creditors: amounts falling due within one year
|
(
|
(
|
------------
|
------------
|
|
Net current liabilities
|
(
|
(
|
------------
|
------------
|
|
Total assets less current liabilities
|
(
|
(
|
Accruals and deferred income
|
(
|
(
|
------------
|
------------
|
|
(2,863,714)
|
(2,789,401)
|
|
------------
|
------------
|
|
Capital and reserves
|
(
|
(
|
------------
|
------------
|
|
|
|
Director
|
|