|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
---- |
---- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
– |
|
||
---------- |
--------- |
|||
147,795 |
47,896 |
|||
Creditors: amounts falling due within one year |
|
|
||
---------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
|
– |
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
31,958 |
23,201 |
|||
--------- |
--------- |
|||
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 |
|