|
|
|
|
|
For the year to |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
--------- |
--------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
-------- |
||
|
120,078 |
87,931 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current liabilities |
(
|
(
|
|
|
-------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
Provisions for liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
-------- |
--------- |
||
|
35,102 |
23,820 |
||
|
-------- |
--------- |
||
|
Capital and reserves |
|
|
|
|
-------- |
-------- |
||
|
|
|
|
Director |
Director |
|
|
|
|
Director |
|