|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
-------- |
-------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
101,617 |
144,078 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
NET CURRENT ASSETS |
|
|
||
-------- |
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
Creditors: amounts falling due after more than one year |
|
|
||
Provisions for liabilities |
|
|
||
Accruals and deferred income |
|
|
||
-------- |
--------- |
|||
32,188 |
66,745 |
|||
-------- |
--------- |
|||
Capital and reserves |
|
|
||
-------- |
-------- |
|||
2024 | 2023 | ||
£ | £ | ||
Balance brought forward |
|
|
|
Advances to director |
|
|
|
Repayments from directors | (
|
(
|
|
-------- | -------- | ||
Balance carried forward |
|
|
|
-------- | -------- | ||
|
|
Director |
|