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Statement of Financial Position |
|
2024 |
2023 |
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|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
---- |
---- |
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Current assets |
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|
|
|
Creditors: amounts falling due within one year |
|
|
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|
------------- |
---------- |
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Net current liabilities |
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|
|
|
--------- |
--------- |
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Total assets less current liabilities |
(
|
(
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
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Accruals and deferred income |
|
|
|
|
--------- |
--------- |
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|
(35,395) |
(50,985) |
||
|
--------- |
--------- |
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Capital and reserves |
(
|
(
|
|
|
--------- |
--------- |
||
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
|
|
|
(
|
|
|
|
---------- |
---------- |
--------- |
------------- |
||
|
|
|
(
|
|
||
|
---------- |
---------- |
--------- |
------------- |
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|
2023 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
|
|
|
(
|
|
|
|
---------- |
------------- |
------------- |
---------- |
||
|
|
|
(
|
|
||
|
---------- |
------------- |
------------- |
---------- |
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|
Director |