|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
-------- |
-------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
254,985 |
301,044 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
292,485 |
340,355 |
|||
--------- |
--------- |
|||
Capital and reserves |
|
|
||
--------- |
--------- |
|||
2023 | 2022 | ||
£ | £ | ||
Advances |
|
|
|
Repayments |
|
|
|
Amount owed to the company |
|
|
|
|
|
Director |
|