|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of financial position |
|
2024 |
2023 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
--------- |
--------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
------- |
--------- |
|||
|
91,926 |
178,823 |
|||
|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
--------- |
--------- |
|||
|
Net current assets/(liabilities) |
|
(
|
||
|
--------- |
--------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Creditors: amounts falling due after more than one year |
(
|
(
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
--------- |
--------- |
|||
|
317,594 |
280,098 |
|||
|
--------- |
--------- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
--------- |
|||
|
|
|
Director |