|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
-------- |
-------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
163,162 |
204,985 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
116,700 |
155,738 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
2024 | 2023 | ||
£ | £ | ||
|
904 | 904 | |
J Tomasulo | 904 | 904 | |
|
Director |