|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
--------- |
--------- |
|
444,289 |
542,260 |
|
Creditors: amounts falling due within one year |
– |
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
442,139 |
539,473 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2023 | 2022 | ||
£ | £ | ||
Advances |
|
– | |
Repayments |
|
– | |
Amounts due from the director | 3,950 | – | |
|
|
Director |
|