|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
----------- |
----------- |
|
|
181,984 |
146,585 |
|
|
Creditors: amounts falling due within one year |
|
|
|
----------- |
----------- |
|
|
Net Current Assets |
|
|
|
----------- |
----------- |
|
|
Total Assets Less Current Liabilities |
|
|
|
Accruals and deferred income |
|
|
|
----------- |
----------- |
|
|
132,495 |
100,174 |
|
|
----------- |
----------- |
|
|
Capital and reserves |
|
|
|
----------- |
----------- |
|
|
|
|
Director |