|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
--------- |
----------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
----------- |
----------- |
|||
|
430,028 |
288,456 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
----------- |
----------- |
|||
|
Net Current Assets |
|
|
||
|
----------- |
----------- |
|||
|
Total Assets Less Current Liabilities |
|
|
||
|
Accruals and deferred income |
|
|
||
|
----------- |
----------- |
|||
|
382,580 |
270,256 |
|||
|
----------- |
----------- |
|||
|
Capital and reserves |
|
|
||
|
----------- |
----------- |
|||
|
|
|
|
Director |
|