|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
– |
||
-------- |
---- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
-------- |
|||
191,828 |
69,578 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
-------- |
|||
Net current assets |
|
|
||
--------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
-------- |
|||
171,184 |
27,652 |
|||
--------- |
-------- |
|||
Capital and reserves |
|
|
||
--------- |
-------- |
|||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
– |
(
|
|
|
– |
– |
|
|
|
------- |
---- |
------- |
------- |
||
(
|
– |
|
|
||
------- |
---- |
------- |
------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
– |
– |
– |
– |
|
------- |
------- |
---- |
------- |
||
|
(
|
|
(
|
||
------- |
------- |
---- |
------- |
||
|
Director |