|
|
|
|
Financial Statements |
Contents |
Page |
Balance sheet and the notes to the financial statements |
1 |
|
Balance Sheet |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
------------ |
------------ |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
739,276 |
900,741 |
|
Creditors: amounts falling due within one year |
|
|
------------ |
------------ |
|
Net current liabilities |
(
|
(
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
------------ |
------------ |
|
4,243,090 |
4,145,296 |
|
------------ |
------------ |
|
Capital and reserves |
|
|
------------ |
------------ |
|
|
Director |