2021 | 2020 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
2021 | 2020 | ||
---|---|---|---|
Office and administration |
|
|
|
Sales, marketing and distribution |
|
|
|
|
|
||
Land and buildings | ||
---|---|---|
2021 | 2020 | |
£ | £ | |
Within 1 year | 22,917 | 21,917 |
Between 1 and 5 years | 25,917 | 48,833 |
48,834 | 70,750 | |
Director
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|