|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------------ |
------------ |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
------------ |
------------ |
|||
|
1,022,504 |
1,032,411 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
------------ |
------------ |
|||
|
Net current assets |
|
|
||
|
------------ |
------------ |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
|
|
||
|
------------ |
------------ |
|||
|
7,433,371 |
7,381,805 |
|||
|
------------ |
------------ |
|||
|
Capital and reserves |
|
|
||
|
------------ |
------------ |
|||
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Contracted but not provided for in the financial statements |
– |
|
|
---- |
-------- |
|
|
|
|
Director |