|
|
|
|
Statement of financial position |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------ |
------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
896,831 |
901,780 |
|||
Creditors: amounts falling due within one year |
(
|
(
|
||
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
(
|
(
|
||
--------- |
--------- |
|||
874,668 |
903,338 |
|||
--------- |
--------- |
|||
Capital and reserves |
|
|
||
--------- |
--------- |
|||
W E Gallagher |
Director |