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|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
--------- |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
--------- |
--------- |
|
|
Net current liabilities |
(
|
(
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
(
|
(
|
|
--------- |
--------- |
|
|
208,089 |
140,790 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
--------- |
|
|
2024 |
||||
|
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
|
(
|
|
(
|
|
|
-------- |
------- |
-------- |
||
|
(
|
|
(
|
||
|
-------- |
------- |
-------- |
||
|
2023 |
||||
|
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
|
(
|
|
(
|
|
|
-------- |
-------- |
-------- |
||
|
(
|
|
(
|
||
|
-------- |
-------- |
-------- |
||
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|
Director |