|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
-------- |
-------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
– |
|
||
--------- |
----------- |
|||
82,989 |
130,631 |
|||
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 |
|
|
||
--------- |
--------- |
|||
35,411 |
61,899 |
|||
--------- |
--------- |
|||
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 |
||
£ |
£ |
£ |
£ |
||
|
|
|
– |
|
|
|
|
|
– |
|
|
--------- |
--------- |
----- |
--------- |
||
|
|
– |
|
||
--------- |
--------- |
----- |
--------- |
||
|
|
Director |
Director |