|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
857,890 |
871,567 |
|
|
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 |
|
|
|
--------- |
------------ |
|
|
(419,449) |
(394,294) |
|
|
--------- |
------------ |
|
|
Capital and reserves |
(
|
(
|
|
--------- |
--------- |
|
|
|
|
Director |