|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
£
|
£
|
|
Fixed assets
|
|
|
-------
|
-------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
-------
|
-------
|
|
4,553
|
1,662
|
|
Creditors: amounts falling due within one year
|
|
|
-------
|
-------
|
|
Net current assets/(liabilities)
|
|
(
|
-------
|
-------
|
|
Total assets less current liabilities
|
|
|
Accruals and deferred income
|
|
|
-------
|
----
|
|
2,736
|
(155)
|
|
-------
|
----
|
|
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
|