|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
189,505 |
216,447 |
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
(
|
(
|
|
Accruals and deferred income |
(
|
(
|
|
-------- |
-------- |
|
|
38,957 |
45,775 |
|
|
-------- |
-------- |
|
|
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 |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
– |
(
|
|
|
-------- |
-------- |
---- |
-------- |
||
|
|
|
|
Director |
|