|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2024 |
2023 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
---- |
------ |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
– |
||
|
------- |
------- |
|||
|
12,796 |
19,741 |
|||
|
Creditors: amounts falling due within one year |
– |
(
|
||
|
------- |
------- |
|||
|
Net current assets |
|
|
||
|
------- |
------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
------- |
------- |
|||
|
10,241 |
17,250 |
|||
|
------- |
------- |
|||
|
Capital and reserves |
|
|
||
|
------- |
------- |
|||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
– |
|
|
|
|
---- |
---- |
---- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
– |
– |
– |
|
|
---- |
---- |
---- |
||
|
|
|
|
Director |
|