|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
--------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
----------- |
----------- |
|
|
185,307 |
181,382 |
|
|
Creditors: amounts falling due within one year |
|
|
|
----------- |
----------- |
|
|
NET CURRENT ASSETS |
|
|
|
--------- |
----------- |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
----------- |
|
|
61,728 |
118,588 |
|
|
--------- |
----------- |
|
|
Capital and reserves |
|
|
|
--------- |
----------- |
|
|
|
|
|
Director |
|