|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
---------- |
---------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
---------- |
---------- |
|
118,557 |
110,595 |
|
Creditors: amounts falling due within one year |
|
|
---------- |
---------- |
|
Net Current Liabilities |
(
|
(
|
---------- |
---------- |
|
Total Assets Less Current Liabilities |
|
|
Accruals and deferred income |
|
|
---------- |
---------- |
|
222,559 |
195,977 |
|
---------- |
---------- |
|
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 |