|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
179,096 |
129,715 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
-------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
-------- |
|
115,988 |
76,164 |
|
--------- |
-------- |
|
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 |
Director |