|
|
For the period ended |
|
|
Statement of Financial Position |
Period from |
||
1 Aug 22 to |
Year to |
|
30 Jul 23 |
31 Jul 22 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
--------- |
--------- |
|
178,351 |
126,869 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current liabilities |
(
|
(
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
147,280 |
195,273 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2023 | 2022 | ||
£ | £ | ||
Advances | 121,159 | 93,043 | |
Repayments | 149,402 | 64,800 | |
Balance owed to the company | – | 28,243 | |
|
|
Director |
|