|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------- |
------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
--------- |
||
|
147,329 |
129,952 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current assets |
|
|
|
|
--------- |
-------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
-------- |
||
|
115,533 |
81,795 |
||
|
--------- |
-------- |
||
|
Capital and reserves |
|
|
|
|
--------- |
-------- |
||
|
2024 |
||||
|
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
– |
|
|
|
(
|
|
– |
|
|
-------- |
-------- |
---- |
||
|
(
|
|
– |
||
|
-------- |
-------- |
---- |
||
|
2023 |
||||
|
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
– |
(
|
|
|
|
(
|
– |
(
|
|
|
-------- |
---- |
-------- |
||
|
(
|
– |
(
|
||
|
-------- |
---- |
-------- |
||
|
|
|
|
Director |
Director |
|
|
|
|
Director |
|