|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
– |
|
|
---- |
-------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
Accruals and deferred income |
– |
|
|
--------- |
-------- |
||
(104,458) |
(85,288) |
||
--------- |
-------- |
||
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 |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(51,210) |
|
|
(
|
|
(
|
(51,213) |
|
--------- |
-------- |
------- |
--------- |
||
(
|
|
(
|
(
|
||
--------- |
-------- |
------- |
--------- |
||
|
|
Director |
Director |