|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
------ |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
214,014 |
255,654 |
|||
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 |
(
|
(
|
||
--------- |
------- |
|||
95,828 |
43,430 |
|||
--------- |
------- |
|||
Capital and reserves |
|
|
||
------- |
------- |
|||
2023 | 2022 | ||
£ | £ | ||
Not later than 5 years | 5,197 | 18,697 | |
------ | ------- | ||
|
Director |