|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|
£ |
£ |
|
Fixed assets |
|
|
------------ |
------------ |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
314,063 |
237,941 |
|
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 |
|
|
------------ |
------------ |
|
3,530,504 |
3,507,059 |
|
------------ |
------------ |
|
Capital and reserves |
|
|
------------ |
------------ |
|
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
--------- |
--------- |
--------- |
||
2021 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(384,574) |
|
--------- |
--------- |
--------- |
||
|
|
Director |
|