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STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
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|
£ |
£ |
|
|
Fixed assets |
|
|
|
---- |
---- |
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|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
---------- |
---------- |
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Net current liabilities |
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|
|
--------- |
--------- |
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Total assets less current liabilities |
(
|
(
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
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|
(16,367) |
(22,195) |
|
|
--------- |
--------- |
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Capital and reserves |
(
|
(
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|
--------- |
--------- |
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|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
|
(
|
|
(
|
|
|
---------- |
------- |
---------- |
||
|
(
|
|
(
|
||
|
---------- |
------- |
---------- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
|
(
|
(
|
(
|
|
|
--------- |
---------- |
---------- |
||
|
(
|
(
|
(
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||
|
--------- |
---------- |
---------- |
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Director |