|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
--------- |
--------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
---------- |
---------- |
||
|
265,608 |
240,119 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
---------- |
---------- |
||
|
Net current assets |
|
|
|
|
---------- |
---------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
---------- |
---------- |
||
|
245,572 |
222,643 |
||
|
---------- |
---------- |
||
|
Capital and reserves |
|
|
|
|
---------- |
---------- |
||
|
|
|
|
Director |
|