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Statement of financial position |
|
2025 |
2024 |
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|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
--------- |
------- |
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Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
------- |
------- |
|||
|
97,835 |
75,366 |
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|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
--------- |
------- |
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Net current (liabilities)/assets |
(
|
|
||
|
--------- |
------- |
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Total assets less current liabilities |
|
|
||
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Accruals and deferred income |
(
|
(
|
||
|
--------- |
------- |
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|
153,112 |
92,477 |
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|
--------- |
------- |
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Capital and reserves |
|
|
||
|
--------- |
------- |
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| 2025 | 2024 | ||
| £ | £ | ||
| Amounts payable not later than 1 year | 11,700 | 11,700 | |
| Amounts payable within 2-5 years | 46,800 | 58,500 | |
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Director |