|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Called up share capital not paid |
|
|
------------ |
------------ |
|
Fixed assets |
|
|
------------- |
------------- |
|
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 |
|
|
------------- |
------------- |
|
998,660 |
998,720 |
|
------------- |
------------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
---- |
---- |
---- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
---- |
---- |
---- |
||
|
|
Director |
|