|
|
Year ended
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|
£
|
£
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
–
|
---------
|
---------
|
|
150,170
|
107,442
|
|
Creditors: amounts falling due within one year
|
|
|
---------
|
---------
|
|
Net current assets
|
|
|
---------
|
--------
|
|
Total assets less current liabilities
|
|
|
Accruals and deferred income
|
|
|
---------
|
--------
|
|
133,676
|
89,315
|
|
---------
|
--------
|
|
Capital and reserves
|
|
|
---------
|
--------
|
|
2022
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
(
|
–
|
|
----
|
----
|
----
|
||
2021
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
(
|
|
|
-------
|
-------
|
----
|
||
|
Director
|