|
|
|
|
Statement of Financial Position |
2021 |
2020 |
|
£ |
£ |
|
Fixed assets |
– |
|
---- |
-------- |
|
Current assets |
|
|
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 |
|
|
--------- |
--------- |
|
(204,672) |
(114,632) |
|
--------- |
--------- |
|
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 |