|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
------- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
------------ |
------------ |
|
1,088,900 |
1,174,741 |
|
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 |
|
|
------------ |
------------ |
|
(2,315,726) |
(1,926,084) |
|
------------ |
------------ |
|
Capital and reserves |
(
|
(
|
------------ |
------------ |
|
|
Director |