|
|
|
|
|
|
|
|
|
Balance Sheet |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
--------- |
||
|
228,408 |
198,057 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current assets |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
--------- |
||
|
146,456 |
131,475 |
||
|
--------- |
--------- |
||
|
Capital and reserves |
|
|
|
|
--------- |
--------- |
||
|
2025 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
---- |
---- |
---- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
---- |
---- |
---- |
||
|
|
|
|
Director |
|