|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
---- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
||
35,942 |
50,779 |
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
NET CURRENT ASSETS |
|
|
|
-------- |
-------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
||
24,221 |
11,125 |
||
-------- |
-------- |
||
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 |
||
£ |
£ |
£ |
£ |
||
|
– |
(
|
– |
(
|
|
---- |
-------- |
---- |
-------- |
||
|
|
Director |
|