|
|
For the year ended |
|
|
Financial Statements |
Contents |
Page |
Statement of financial position and the notes to the financial statements |
1 |
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Current assets |
|
|
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 |
|
|
------------ |
------------ |
|
566,124 |
427,044 |
|
------------ |
------------ |
|
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 |
Director |
|
|
Director |
Director |
|
|
Director |
|