|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
-------- |
--------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
-------- |
-------- |
||
|
69,998 |
40,316 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
-------- |
--------- |
||
|
NET CURRENT ASSETS |
|
|
|
|
--------- |
--------- |
||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
Provisions for liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
--------- |
||
|
81,877 |
76,673 |
||
|
--------- |
--------- |
||
|
Capital and reserves |
|
|
|
|
-------- |
-------- |
||
|
|
|
|
Director |
Director |