|
|
|
|
Statement of financial position |
31 Mar 24 |
||
£ |
£ |
|
Fixed assets |
|
|
------ |
||
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
||
186,235 |
||
Creditors: amounts falling due within one year |
(
|
|
--------- |
||
Net current assets |
|
|
--------- |
||
Total assets less current liabilities |
|
|
Accruals and deferred income |
(
|
|
--------- |
||
137,573 |
||
--------- |
||
Capital and reserves |
|
|
--------- |
||
31 Mar 24 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
---- |
------- |
------- |
||
|
|
Director |
|