|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
---- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
-------- |
-------- |
|||
52,976 |
67,799 |
|||
Creditors: amounts falling due within one year |
|
|
||
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
-------- |
-------- |
|||
12,690 |
13,529 |
|||
-------- |
-------- |
|||
Capital and reserves |
|
|
||
-------- |
-------- |
|||
2024 | 2023 | ||
£ | £ | ||
Advances | 22,586 | – | |
Repayments | 22,586 | 7,642 | |
2024 | 2023 | ||
£ | £ | ||
Advances | 26,068 | 264 | |
Repayments | 26,068 | 8,296 | |
Balance due to the company at the year end | 264 | 264 | |
|
|
Director |
Director |