|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
----------- |
--------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
----------- |
----------- |
|
|
170,344 |
126,145 |
|
|
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 |
|
|
|
----------- |
--------- |
|
|
109,794 |
55,285 |
|
|
----------- |
--------- |
|
|
Capital and reserves |
|
|
|
----------- |
--------- |
|
|
|
|
|
Director |
Director |