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|
|
|
|
For the year ended |
|
|
|
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Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------------- |
------------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
------------- |
------------- |
||
|
1,102,074 |
1,119,318 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
------------- |
------------- |
||
|
Net current assets |
|
|
|
|
------------- |
------------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
------------- |
------------- |
||
|
2,267,518 |
2,262,508 |
||
|
------------- |
------------- |
||
|
Capital and reserves |
|
|
|
|
------------- |
------------- |
||
|
|
|
Director |