|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
-------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
--------- |
--------- |
||
574,174 |
415,939 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
647,013 |
419,886 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
– |
– |
– |
|
------- |
------- |
------- |
||
(
|
|
(
|
||
------- |
------- |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
– |
|
-------- |
-------- |
------- |
||
(
|
|
(
|
||
-------- |
-------- |
------- |
||
|
Director |