|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
– |
--------- |
--------- |
|
257,953 |
256,397 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
|
– |
|
|
|
---- |
--------- |
--------- |
||
– |
|
|
||
---- |
--------- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
|
– |
– |
– |
|
---- |
---- |
---- |
||
– |
– |
– |
||
---- |
---- |
---- |
||
|
Director |