|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
---- |
---- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------- |
------- |
|
|
1,668 |
6,297 |
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
|
|
Net current liabilities |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
(
|
(
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
|
|
(90,938) |
(80,501) |
|
|
-------- |
-------- |
|
|
Capital and reserves |
(
|
(
|
|
-------- |
-------- |
|
| 2025 | 2024 | ||
| £ | £ | ||
| P Bainton | 78,084 | 66,040 | |
|
|
|
|
Director |
|