|
|
|
|
|
For the year ended |
|
|
|
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|
Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------------ |
------------ |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
------------ |
------------ |
||
|
1,491,950 |
1,667,795 |
||
|
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 |
|
|
|
|
------------ |
------------ |
||
|
4,331,599 |
4,678,192 |
||
|
------------ |
------------ |
||
|
Capital and reserves |
|
|
|
|
------------ |
------------ |
||
|
|
|
|
Director |
|