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Statement of Financial Position |
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2024 |
2023 |
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|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------- |
------- |
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Current assets |
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|
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Creditors: amounts falling due within one year |
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|
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---------- |
---------- |
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Net Current Assets |
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||
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---------- |
--------- |
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Total Assets Less Current Liabilities |
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Accruals and deferred income |
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|
||
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---------- |
--------- |
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117,453 |
85,644 |
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---------- |
--------- |
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Capital and reserves |
|
|
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---------- |
--------- |
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|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
|
(
|
|
|
------- |
--------- |
--------- |
---- |
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2023 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
|
(
|
|
|
------- |
--------- |
--------- |
------- |
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Director |
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