|
|
For the period ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
---- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
– |
||
--------- |
--------- |
|||
322,669 |
283,308 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
304,701 |
263,398 |
|||
--------- |
--------- |
|||
Capital and reserves |
|
|
||
--------- |
--------- |
|||
2024 | 2023 | ||
£ | £ | ||
Advances | 3,046 | 58,180 | |
Repayments | 1,947 | 57,100 | |
Balance due to the company at the period end | 3,046 | 1,947 | |
|
|
Director |
|