|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
---- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
126,976 |
219,810 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
-------- |
-------- |
|||
41,963 |
70,863 |
|||
-------- |
-------- |
|||
Capital and reserves |
|
|
||
-------- |
-------- |
|||
2024 | 2023 | ||
£ | £ | ||
Advances | 179,100 | 130,024 | |
Repayments | 179,100 | 134,407 | |
|
Director |