|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
321,231 |
316,197 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
120,987 |
178,191 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
--------- |
|
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
(
|
|
|
|
|
– |
(
|
(
|
|
|
-------- |
-------- |
--------- |
-------- |
||
|
|
|
(
|
(
|
||
|
-------- |
-------- |
--------- |
-------- |
||
|
2023 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
37,748
|
|
|
|
|
|
(
|
|
|
|
-------- |
--------- |
-------- |
-------- |
||
|
|
|
(
|
53,243 |
||
|
-------- |
--------- |
-------- |
-------- |
||
|
|
|
|
Director |
|