|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
---- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
----------- |
----------- |
|
1,021,868 |
1,062,781 |
|
Creditors: amounts falling due within one year |
|
|
----------- |
----------- |
|
Net current assets |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
314,442 |
300,036 |
|
-------- |
-------- |
|
Capital and reserves |
|
|
-------- |
-------- |
|
|
Director |