|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------------ |
------------ |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
------------ |
|||
555,234 |
2,017,135 |
|||
Creditors: amounts falling due within one year |
|
|
||
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
------------ |
------------ |
|||
1,874,259 |
3,643,209 |
|||
------------ |
------------ |
|||
Capital and reserves |
|
|
||
------------ |
------------ |
|||
2024 | 2023 | ||
£ | £ | ||
Advances |
|
– | |
Balance owed to company |
|
– | |
|
Director |