|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
---- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
388,166 |
376,029 |
|
Creditors: amounts falling due within one year |
(
|
(
|
-------- |
-------- |
|
NET CURRENT LIABILITIES |
(
|
(
|
------- |
------- |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
Accruals and deferred income |
(
|
(
|
------- |
------- |
|
(26,733) |
(72,527) |
|
------- |
------- |
|
Capital and reserves |
(
|
(
|
------- |
------- |
|
|
Director |