|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
----------- |
----------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
----------- |
----------- |
||
|
165,978 |
169,223 |
||
|
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 |
|
|
|
|
----------- |
----------- |
||
|
110,118 |
95,677 |
||
|
----------- |
----------- |
||
|
Capital and reserves |
|
|
|
|
----------- |
--------- |
||
|
|
|
|
Director |
Director |