|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
--------- |
||
|
151,416 |
151,129 |
||
|
--------- |
--------- |
||
|
Capital and reserves |
|
|
|
|
--------- |
--------- |
||
| 2024 | 2023 | ||
| £ | £ | ||
| (Advances)/Credits to the directors | |||
| Director loan account | 567,590 | 1,579,063 | |
| --------- | ------------ | ||
|
|
|
Director |