|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
-------- |
-------- |
|
27,710 |
68,223 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current liabilities |
|
|
--------- |
-------- |
|
Total assets less current liabilities |
(
|
(
|
Creditors: amounts falling due after more than one year |
– |
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
(68,502) |
(40,383) |
|
-------- |
-------- |
|
Capital and reserves |
(
|
(
|
-------- |
-------- |
|
2024 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
|
(
|
|
(
|
|
--------- |
------- |
--------- |
||
(
|
|
(
|
||
--------- |
------- |
--------- |
||
2023 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
|
(
|
|
(
|
|
--------- |
------- |
--------- |
||
(
|
|
(
|
||
--------- |
------- |
--------- |
||
|
|
Director |
Director |
|
|
Director |
|