|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
---------- |
---------- |
|
|
201,699 |
261,220 |
|
|
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 |
(
|
(
|
|
---------- |
---------- |
|
|
148,802 |
193,236 |
|
|
---------- |
---------- |
|
|
Capital and reserves |
|
|
|
---------- |
---------- |
|
|
|
|
Director |