|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Called up share capital not paid |
|
|
|
|
-------- |
-------- |
||
|
Fixed assets |
|
|
|
|
--------- |
--------- |
||
|
Current assets |
|
|
|
|
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 |
|
|
|
|
--------- |
--------- |
||
|
314,744 |
587,878 |
||
|
--------- |
--------- |
||
|
Capital and reserves |
|
|
|
|
--------- |
--------- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
-------- |
------- |
-------- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
-------- |
-------- |
-------- |
||
|
|
|
|
Director |
|