|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
-------- |
-------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
– |
|
|
------------ |
------------ |
||
|
1,972,030 |
2,254,619 |
||
|
Creditors: amounts falling due within one year |
(
|
(
|
|
|
------------ |
------------ |
||
|
Net current assets |
|
|
|
|
------------ |
------------ |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
(
|
(
|
|
|
------------ |
------------ |
||
|
1,845,263 |
1,920,194 |
||
|
------------ |
------------ |
||
|
Capital and reserves |
|
|
|
|
------------ |
------------ |
||
|
|
|
Director |