|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
--------- |
--------- |
|
697,297 |
685,131 |
|
Creditors: amounts falling due within one year |
|
|
------------ |
------------ |
|
Net current liabilities |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
(
|
(
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
(343,683) |
(343,552) |
|
--------- |
--------- |
|
Capital and reserves |
(
|
(
|
--------- |
--------- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
-------- |
------- |
------- |
-------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
|
|
-------- |
------- |
------- |
-------- |
||
|
|
Director |
|