|
|
|
|
Statement of Financial Position |
Period from |
|||
1 Jan 23 to |
Year to |
||
30 Jun 24 |
31 Dec 22 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
-------- |
-------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
-------- |
-------- |
||
70,216 |
37,033 |
||
Creditors: amounts falling due within one year |
(
|
(
|
|
-------- |
-------- |
||
Net current liabilities |
(
|
(
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
(
|
(
|
|
Accruals and deferred income |
(
|
(
|
|
-------- |
-------- |
||
744 |
8,634 |
||
-------- |
-------- |
||
Capital and reserves |
|
|
|
---- |
------- |
||
30 Jun 24 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------- |
-------- |
-------- |
||
31 Dec 22 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------- |
------- |
------- |
||
|
|
Director |
|