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|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
---- |
---- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
184,728 |
126,537 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
– |
(
|
– |
|
---- |
---- |
---- |
---- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
(
|
|
|
---- |
---- |
---- |
---- |
||
|
|
Director |
|