|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
------ |
------ |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
------- |
------- |
|
23,500 |
22,371 |
|
Creditors: amounts falling due within one year |
|
|
------- |
------- |
|
Net current liabilities |
|
|
------- |
------- |
|
Total assets less current liabilities |
(
|
(
|
Accruals and deferred income |
|
|
------- |
------- |
|
(12,279) |
(16,778) |
|
------- |
------- |
|
Capital and reserves |
(
|
(
|
------- |
------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
------- |
------ |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
------- |
------- |
------- |
||
|
|
Director |
|