|
|
|
|
|
For the year to |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
-------- |
-------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
--------- |
||
|
307,411 |
308,626 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current assets |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
Provisions for liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
--------- |
||
|
213,264 |
228,183 |
||
|
--------- |
--------- |
||
|
Capital and reserves |
|
|
|
|
--------- |
--------- |
||
|
|
|
|
Director |
|