|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------ |
------ |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------ |
------ |
||
4,475 |
4,290 |
||
Creditors: amounts falling due within one year |
|
|
|
------ |
------ |
||
Net current assets/(liabilities) |
|
(
|
|
------ |
---- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------ |
------ |
||
1,021 |
(106) |
||
------ |
------ |
||
Capital and reserves |
|
(
|
|
------ |
---- |
||
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
------ |
------ |
------ |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
------ |
------ |
------ |
||
|
|
Director |
|