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|
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|
For the year ended |
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|
|
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|
Statement of Financial Position |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
--------- |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
– |
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
986,472 |
690,255 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
--------- |
|
| 2024 | 2023 | ||
| £ | £ | ||
| Advances | 14,489 | 30,048 | |
| Repayments | 1,000 | 2,576 | |
| Balance | 40,961 | 27,472 | |
|
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Director |
|