|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
-------- |
-------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
--------- |
||
81,460 |
105,744 |
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
--------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
||
85,116 |
84,742 |
||
-------- |
-------- |
||
Capital and reserves |
|
|
|
-------- |
-------- |
||
2024 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
-------- |
------- |
------- |
||
(
|
|
(
|
||
-------- |
------- |
------- |
||
2023 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
|
(
|
– |
(
|
|
-------- |
---- |
-------- |
||
(
|
– |
(
|
||
-------- |
---- |
-------- |
||
|
Director |