|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Called up share capital not paid |
|
|
---- |
---- |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
62,930 |
49,500 |
|
Creditors: amounts falling due within one year |
(
|
(
|
--------- |
--------- |
|
Net current liabilities |
(
|
(
|
--------- |
--------- |
|
Total assets less current liabilities |
(
|
(
|
Accruals and deferred income |
(
|
(
|
--------- |
--------- |
|
(538,220) |
(410,049) |
|
--------- |
--------- |
|
Capital and reserves |
(
|
(
|
--------- |
--------- |
|
|
Director |