|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
-------- |
-------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
427,335 |
415,953 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
(167,572) |
7,433 |
|||
--------- |
--------- |
|||
Capital and reserves |
(
|
|
||
--------- |
------- |
|||
2024 | 2023 | ||
£ | £ | ||
Advances | 200 | 10,492 | |
Repayments | 10,692 | – | |
Balance due from the director | – | 10,492 | |
|
Director |