|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
BALANCE SHEET |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
---- |
---- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------- |
------- |
|
|
81,669 |
62,461 |
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
------- |
------- |
|
|
Net current assets |
|
|
|
------- |
------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
(
|
(
|
|
------- |
------- |
|
|
56,505 |
43,746 |
|
|
------- |
------- |
|
|
Capital and reserves |
|
|
|
------- |
------- |
|
|
|
|
|
Director |
|