|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------- |
------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
---------- |
---------- |
|||
|
414,996 |
205,298 |
|||
|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
---------- |
---------- |
|||
|
Net Current Assets |
|
|
||
|
---------- |
---------- |
|||
|
Total Assets Less Current Liabilities |
|
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
---------- |
---------- |
|||
|
235,257 |
120,127 |
|||
|
---------- |
---------- |
|||
|
Capital and reserves |
|
|
||
|
---------- |
---------- |
|||
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
– |
|
(
|
– |
|
|
|
|
|
(
|
|
|
|
------- |
--------- |
--------- |
------- |
||
|
|
|
(
|
|
||
|
------- |
--------- |
--------- |
------- |
||
|
2023 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
– |
|
|
|
– |
|
– |
|
|
|
------- |
--------- |
--------- |
------- |
||
|
(
|
|
(
|
|
||
|
------- |
--------- |
--------- |
------- |
||
|
|
|
Director |