|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
------------ |
------------ |
|
1,132,439 |
1,180,652 |
|
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 |
|
|
--------- |
--------- |
|
696,476 |
671,890 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
-------- |
--------- |
-------- |
---- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
(
|
|
------- |
-------- |
-------- |
-------- |
||
|
Director |