|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
------- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
224,961 |
162,089 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
96,273 |
64,053 |
|
-------- |
-------- |
|
Capital and reserves |
|
|
-------- |
-------- |
|
2024 | 2023 | ||
£ | £ | ||
CA Williams | 589 | 951 | |
PL Johnson | 588 | 951 | |
|
Director |