|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------- |
------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
--------- |
||
|
201,331 |
190,061 |
||
|
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 |
|
|
|
|
-------- |
-------- |
||
|
15,197 |
7,409 |
||
|
-------- |
-------- |
||
|
Capital and reserves |
|
|
|
|
-------- |
------- |
||
|
2024 |
||||
|
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
|
(
|
|
(
|
|
|
-------- |
------- |
-------- |
||
|
(
|
|
(
|
||
|
-------- |
------- |
-------- |
||
|
2023 |
||||
|
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
|
(
|
(
|
(
|
|
|
---- |
-------- |
-------- |
||
|
(
|
(
|
(
|
||
|
---- |
-------- |
-------- |
||
|
|
|
Director |