|
|
|
|
|
|
|
|
|
Balance Sheet |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
--------- |
--------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
– |
|
|
|
--------- |
--------- |
||
|
637,855 |
339,694 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
------------ |
--------- |
||
|
Net current liabilities |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
(
|
(
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
--------- |
||
|
(194,859) |
(117,227) |
||
|
--------- |
--------- |
||
|
Capital and reserves |
(
|
(
|
|
|
--------- |
--------- |
||
|
|
|
Director |