|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
----------- |
----------- |
|
Net current assets |
|
|
----------- |
----------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
----------- |
----------- |
|
118,371 |
562,474 |
|
----------- |
----------- |
|
Capital and reserves |
|
|
----------- |
----------- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
– |
(
|
|
|
----------- |
----- |
----------- |
----------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
– |
|
|
--------- |
----------- |
----- |
----------- |
||
|
|
Director |
|