|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------------ |
------------ |
||
|
Current assets |
(
|
(
|
|
|
Prepayments and accrued income |
|
– |
|
|
--------- |
--------- |
||
|
(998,708) |
(956,019) |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
------------ |
------------ |
||
|
Net current liabilities |
(
|
(
|
|
|
------------ |
------------ |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
------------ |
------------ |
||
|
875,297 |
849,783 |
||
|
------------ |
------------ |
||
|
Capital and reserves |
|
|
|
|
--------- |
--------- |
||
|
Balance brought forward and outstanding |
||
|
2025 |
2024 |
|
|
£ |
£ |
|
|
|
(
|
(
|
|
---- |
---- |
|
|
|
|
|
Director |
|