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|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
--------- |
-------- |
|||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
||
--------- |
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
Creditors: amounts falling due after more than one year |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
185,091 |
103,475 |
|||
--------- |
--------- |
|||
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 |