|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
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 |
|
|
|
---------- |
---------- |
||
12,765 |
9,682 |
||
---------- |
---------- |
||
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 |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
--------- |
--------- |
---------- |
||
(
|
(
|
(
|
||
--------- |
--------- |
---------- |
||
|
Director |