|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
|
|
156,784 |
227,794 |
|
|
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 |
|
|
|
-------- |
-------- |
|
|
492,209 |
493,676 |
|
|
-------- |
-------- |
|
|
Capital and reserves |
|
|
|
-------- |
-------- |
|
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
-------- |
------- |
-------- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
-------- |
------- |
-------- |
||
|
|
|
|
Director |
|