|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|
£ |
£ |
|
Creditors: amounts falling due within one year |
|
|
------- |
------- |
|
Net current liabilities |
|
|
------- |
------- |
|
Total assets less current liabilities |
(
|
(
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
(38,185) |
(38,185) |
|
-------- |
-------- |
|
Capital and reserves |
(
|
(
|
-------- |
-------- |
|
2022 |
|||||
Balance brought forward |
Amounts repaid |
Amounts written off |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
– |
(
|
|
|
(
|
– |
(40) |
(
|
|
-------- |
---- |
---- |
-------- |
||
(
|
– |
(40) |
(
|
||
-------- |
---- |
---- |
-------- |
||
2021 |
|||||
Balance brought forward |
Amounts repaid |
Amounts written off |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
– |
(
|
|
|
(
|
(
|
657 |
(
|
|
-------- |
------- |
---- |
-------- |
||
(
|
(
|
657 |
(
|
||
-------- |
------- |
---- |
-------- |
||
|
|
Director |
Director |