|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
--------- |
--------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
354,220 |
135,368 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net current assets/(liabilities) |
|
(
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
208,086 |
173,110 |
|||
--------- |
--------- |
|||
Capital and reserves |
|
|
||
--------- |
--------- |
|||
2023 | 2022 | ||
£ | £ | ||
Advances |
|
13,088 | |
Repayments |
|
82,283 | |
Balance due from director | 470 | – | |
|
|
Director |
|