|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
---- |
--------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
– |
|
||
--------- |
--------- |
|||
283,308 |
125,882 |
|||
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 |
|
|
||
--------- |
--------- |
|||
263,398 |
296,681 |
|||
--------- |
--------- |
|||
Capital and reserves |
|
|
||
--------- |
--------- |
|||
2023 | 2022 | ||
£ | £ | ||
Advances | 58,180 | 30,389 | |
Repayments | 57,100 | 79,304 | |
Balance due to the company at the period end | 1,947 | 867 | |
|
|
Director |
|