|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
--------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current liabilities |
(
|
(
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
------- |
||
18,768 |
6,561 |
||
-------- |
------- |
||
Capital and reserves |
|
|
|
-------- |
------- |
||
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
(
|
(
|
|
|
(
|
– |
(
|
(
|
|
---- |
---- |
---- |
---- |
||
(
|
– |
(
|
(
|
||
---- |
---- |
---- |
---- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(187) |
|
|
(
|
|
(
|
(186) |
|
---- |
---- |
---- |
---- |
||
(
|
|
(
|
(
|
||
---- |
---- |
---- |
---- |
||
|
Director |