|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
--------- |
------- |
||
18,809 |
3,325 |
||
Creditors: amounts falling due within one year |
(
|
(
|
|
--------- |
------- |
||
Net Current (Liabilities)/Assets |
(
|
|
|
--------- |
------- |
||
Total Assets Less Current Liabilities |
(
|
|
|
Accruals and deferred income |
(
|
(
|
|
------- |
------- |
||
(3,359) |
1,372 |
||
------- |
------- |
||
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 |