|
|
|
|
Statement of Financial Position |
2025 |
2024 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
192,149 |
157,982 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
169,830 |
148,669 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2025 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
|
|
|
|
|
------- |
------- |
-------- |
||
|
|
|
||
------- |
------- |
-------- |
||
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
|
– |
|
|
|
---- |
------- |
------- |
||
– |
|
|
||
---- |
------- |
------- |
||
|
|
Director |
Director |