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|
|
|
|
For the year ended |
|
|
|
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|
Statement of Financial Position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
-------- |
-------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
379,380 |
427,335 |
|||
|
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 |
|
|
||
|
--------- |
--------- |
|||
|
(163,041) |
(167,572) |
|||
|
--------- |
--------- |
|||
|
Capital and reserves |
(
|
(
|
||
|
--------- |
--------- |
|||
| 2025 | 2024 | ||
| £ | £ | ||
| Advances | – |
|
|
| Repayments | – |
|
|
|
|
|
Director |