10. INVESTMENT PROPERTY £


Fair value At 1st April 2018


Movement during the year ended 31st March 2019 At 31st March 2019


Movement during the year ended 31st March 2020 At 31st March 2020


The historical cost of the investment property held at fair value is £816,729. The investment property is a long leasehold property. 11. STOCK


Finished products Work in progress


522,500 37,500


560,000 -


560,000


2020 £


220,960 8,140


229,100


2019 £


262,085 7,474


269,559 Replacement cost is not significantly different to the amounts stated above. Total stock expense in the year was £532,571 (2019: £503,417). 12. DEBTORS


2020 £


Trade debtors Other debtors Prepayments Accrued grants


Other debtors includes £14,991 (2019: £27,197) falling due after more than one year.


13. CREDITORS AMOUNTS FALLING DUE WITHIN ONE YEAR


Trade creditors Corporation tax Other creditors Accruals


Subscriptions in advance Deferred grants (Note 15) Other deferred income


439,217 346,993 354,368 12,718


1,153,296


2019 £


507,659 568,116 393,779 -


1,469,554


2020 £


506,976 40,552 5,721


406,505


2,139,020 104,075 98,961


3,301,810 22 ANNUAL REPORT AND ACCOUNTS 2020


2019 £


942,517 51,889 22,921


443,344


2,134,834 60,606


342,969 3,999,080


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