|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
---- |
---- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
154,938 |
175,371 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
127,051 |
152,628 |
|||
--------- |
--------- |
|||
Capital and reserves |
|
|
||
--------- |
--------- |
|||
2024 | 2023 | ||
£ | £ | ||
Advances |
|
|
|
Repayments |
|
|
|
Balance due to the company | 84,235 | 81,565 | |
|
|
Director |
Director |