|
|
|
|
|
For the year ending |
|
|
|
|
|
Statement of financial position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
--------- |
------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
111,413 |
149,503 |
|||
|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
--------- |
--------- |
|||
|
Net current assets |
|
|
||
|
--------- |
--------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
--------- |
--------- |
|||
|
133,512 |
118,474 |
|||
|
--------- |
--------- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
--------- |
|||
|
|
|
|
Director |
Director |