|
|
Year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
(286,257) |
(286,257) |
||
--------- |
--------- |
||
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 |
|