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|
|
|
|
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|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
---- |
---- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
--------- |
||
|
220,238 |
190,553 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current liabilities |
|
|
|
|
--------- |
--------- |
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|
Total assets less current liabilities |
(
|
(
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
--------- |
||
|
(250,010) |
(246,886) |
||
|
--------- |
--------- |
||
|
Capital and reserves |
(
|
(
|
|
|
--------- |
--------- |
||
|
|
|
Director |