|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
------- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
---------- |
---------- |
|
106,461 |
112,346 |
|
Creditors: amounts falling due within one year |
|
|
---------- |
---------- |
|
Net current assets |
|
|
--------- |
---------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
--------- |
---------- |
|
90,152 |
97,050 |
|
--------- |
---------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
|
|
|
------- |
------- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
|
|
|
------- |
------- |
------- |
||
|
|
Director |
|