|
|
|
|
|
|
|
|
|
Balance Sheet |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
--------- |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
444,378 |
438,250 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
--------- |
|
|
2024 |
||||
|
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
– |
– |
– |
|
|
|
– |
– |
– |
|
|
---- |
---- |
---- |
||
|
– |
– |
– |
||
|
---- |
---- |
---- |
||
|
2023 |
||||
|
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
– |
|
|
|
(
|
|
– |
|
|
------- |
------- |
---- |
||
|
(
|
|
– |
||
|
------- |
------- |
---- |
||
|
|
|
|
Director |
Director |