|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
--------- |
--------- |
|
425,800 |
444,289 |
|
Creditors: amounts falling due within one year |
|
– |
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
421,563 |
442,139 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2024 | 2023 | ||
£ | £ | ||
Advances | – |
|
|
Repayments |
|
|
|
Amounts due from the director | – | 3,950 | |
|
|
Director |
|