|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
------- |
------- |
|
3,783 |
4,478 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current liabilities |
(
|
(
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
(9,181) |
(6,950) |
|
--------- |
--------- |
|
Capital and reserves |
(
|
(
|
------- |
------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(325,550) |
(
|
|
(
|
|
|
(325,551) |
(
|
|
(
|
|
--------- |
------- |
------- |
--------- |
||
(651,101) |
(
|
|
(
|
||
--------- |
------- |
------- |
--------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
|
(
|
(
|
|
(
|
|
--------- |
------- |
------- |
--------- |
||
(
|
(
|
|
(
|
||
--------- |
------- |
------- |
--------- |
||
|
|
Director |
Director |