|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------------- |
------------- |
||
|
Current assets |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
|
------------- |
------------- |
||
|
Net current assets/(liabilities) |
|
(
|
|
|
------------- |
------------- |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
Provisions for liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
------------- |
------------- |
||
|
325,729 |
386,610 |
||
|
------------- |
------------- |
||
|
Capital and reserves |
|
|
|
|
---------- |
---------- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
|
(
|
– |
(
|
|
|
---------- |
--------- |
---------- |
||
|
(
|
(
|
(
|
||
|
---------- |
--------- |
---------- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
|
(
|
(
|
|
|
|
(
|
|
(
|
|
|
---------- |
---------- |
---------- |
||
|
(
|
(
|
(
|
||
|
---------- |
---------- |
---------- |
||
|
|
|
|
Director |
Director |