|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
--------- |
--------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
-------- |
--------- |
|||
66,624 |
212,101 |
|||
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 |
|
|
||
--------- |
--------- |
|||
202,698 |
249,217 |
|||
--------- |
--------- |
|||
Capital and reserves |
|
|
||
--------- |
--------- |
|||
2023 | 2022 | ||
£ | £ | ||
Advances | 81,187 | – | |
Repayments | 81,187 | – | |
|
Director |