|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
539,896 |
123,567 |
|||
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 |
(
|
(
|
||
--------- |
--------- |
|||
301,341 |
152,218 |
|||
--------- |
--------- |
|||
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 |
Director |