|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2022 |
2021 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
-------- |
|
|
116,077 |
77,314 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
-------- |
|
|
Net current (liabilities)/assets |
(
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
(
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
|
|
(34,592) |
31,995 |
|
|
-------- |
-------- |
|
|
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 |
||
|
£ |
£ |
£ |
||
|
|
– |
|
|
|
|
---- |
-------- |
-------- |
||
|
|
|
|
Director |
|