|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
-------- |
||
114,547 |
88,306 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
-------- |
||
Net current assets |
|
|
|
--------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
-------- |
||
98,661 |
71,268 |
||
--------- |
-------- |
||
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 |