|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
BALANCE SHEET |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
----------- |
-------- |
|
|
1,305,706 |
702,895 |
|
|
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 |
(
|
(
|
|
----------- |
-------- |
|
|
(239,217) |
311,079 |
|
|
----------- |
-------- |
|
|
Capital and reserves |
(
|
|
|
-------- |
-------- |
|
|
|
|
|
Director |
|