|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2024 |
2023 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------ |
------ |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
854,644 |
771,678 |
|||
|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
----------- |
----------- |
|||
|
Net current liabilities |
(
|
(
|
||
|
----------- |
----------- |
|||
|
Total assets less current liabilities |
(
|
(
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
----------- |
----------- |
|||
|
(2,125,323) |
(1,830,034) |
|||
|
----------- |
----------- |
|||
|
Capital and reserves |
(
|
(
|
||
|
----------- |
----------- |
|||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
|
(
|
– |
|
|
------ |
------ |
---- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
– |
|
|
|
|
---- |
------ |
------ |
||
|
|
|
Director |