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Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Current assets |
|
|
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
|
------- |
------- |
||
|
Net Current (Liabilities)/Assets |
(
|
|
|
|
------- |
---- |
||
|
Total Assets Less Current Liabilities |
(
|
|
|
|
Creditors: amounts falling due after more than one year |
(
|
(
|
|
|
Accruals and deferred income |
(
|
(
|
|
|
--------- |
------- |
||
|
(11,071) |
(8,685) |
||
|
--------- |
------- |
||
|
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 |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
---- |
------- |
---- |
------- |
||
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|
Director |
|