|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
– |
|
---- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
(
|
– |
|
--------- |
--------- |
||
47,624 |
70,493 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
NET CURRENT ASSETS |
|
|
|
--------- |
--------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
22,475 |
23,518 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
--------- |
--------- |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------- |
--------- |
--------- |
||
|
|
Director |
|