|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
------ |
------ |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
114,045 |
131,847 |
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current assets |
|
|
------- |
------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
------- |
------- |
|
34,840 |
14,083 |
|
------- |
------- |
|
Capital and reserves |
|
|
------- |
------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
------- |
------ |
------- |
||
(
|
|
(
|
||
------- |
------ |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(21,728) |
|
|
(
|
(
|
(9,092) |
|
------- |
------ |
------- |
||
(
|
(
|
(
|
||
------- |
------ |
------- |
||
|
Director |