|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
-------- |
--------- |
|
|
66,312 |
111,164 |
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
-------- |
--------- |
|
|
Net current assets |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
(
|
(
|
|
-------- |
-------- |
|
|
573 |
29,188 |
|
|
-------- |
-------- |
|
|
Capital and reserves |
|
|
|
---- |
-------- |
|
|
2025 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
– |
|
|
|
|
|
|
– |
|
|
|
-------- |
------- |
---- |
-------- |
||
|
|
|
– |
|
||
|
-------- |
------- |
---- |
-------- |
||
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
– |
(
|
9,561
|
|
|
|
|
– |
(
|
9,082
|
|
|
-------- |
---- |
---- |
-------- |
||
|
|
– |
(
|
18,643 |
||
|
-------- |
---- |
---- |
-------- |
||
|
|
|
|
Director |
|