|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
||
£ |
£ |
£ |
|
Fixed assets |
– |
|
|
---- |
--------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
– |
|
|
------------- |
------------- |
||
4,247,916 |
4,255,071 |
||
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 |
|
|
|
---------- |
---------- |
||
(791,725) |
(838,959) |
||
---------- |
---------- |
||
Capital and reserves |
(
|
(
|
|
---------- |
---------- |
||
|
|
Director |
|