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|
|
|
|
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|
Statement of Financial Position |
|
2025 |
2024 |
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|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------------ |
------------ |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
-------- |
--------- |
||
|
45,016 |
188,174 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
------------ |
------------ |
||
|
Net current assets |
|
|
|
|
------------ |
------------ |
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|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
Accruals and deferred income |
|
|
|
|
------------ |
------------ |
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|
(160,050) |
(101,995) |
||
|
------------ |
------------ |
||
|
Capital and reserves |
(
|
(
|
|
|
--------- |
--------- |
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|
|
|
|
Director |
Director |