|
|
|
|
|
Year ended |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
151,850 |
147,880 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
148,522 |
143,930 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
--------- |
|
|
|
|
Director |