|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
--------- |
--------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
------------ |
|||
247,700 |
1,204,834 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
------------ |
|||
Net current assets |
|
|
||
--------- |
------------ |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
------------ |
|||
252,881 |
1,367,278 |
|||
--------- |
------------ |
|||
Capital and reserves |
|
|
||
--------- |
------------ |
|||
2023 | 2022 | ||
£ | £ | ||
Advances | 1,093 | ||
Balance owed to the company | 1,093 | ||
|
Director |