|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
---- |
---- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------- |
-------- |
|
|
6,253 |
11,246 |
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
|
|
Net current liabilities |
|
|
|
------- |
------- |
|
|
Total assets less current liabilities |
(
|
(
|
|
Accruals and deferred income |
|
|
|
------- |
------- |
|
|
(7,909) |
(3,645) |
|
|
------- |
------- |
|
|
Capital and reserves |
(
|
(
|
|
------- |
------- |
|
|
2025 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
|
(
|
|
(
|
|
|
-------- |
---- |
-------- |
||
|
(
|
|
(
|
||
|
-------- |
---- |
-------- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
|
(
|
|
(7,118) |
|
|
-------- |
------- |
-------- |
||
|
(
|
|
(14,235) |
||
|
-------- |
------- |
-------- |
||
|
|
|
|
Director |
Director |