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|
|
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|
For the year ended |
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|
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Statement of Financial Position |
|
2024 |
2023 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
--------- |
--------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
212,386 |
269,572 |
|||
|
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 |
|
|
||
|
--------- |
--------- |
|||
|
319,128 |
349,917 |
|||
|
--------- |
--------- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
--------- |
|||
| 2024 | 2023 | ||
| £ | £ | ||
| Repayments | – |
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|
Director |