|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
------------- |
------------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
70,795 |
44,860 |
|
Creditors: amounts falling due within one year |
|
|
------------- |
------------- |
|
Net current liabilities |
(
|
(
|
------------- |
------------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
– |
|
Accruals and deferred income |
|
|
------------- |
------------- |
|
1,197,614 |
1,153,221 |
|
------------- |
------------- |
|
Capital and reserves |
|
|
------------- |
------------- |
|
|
Director |