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|
Statement of financial position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------ |
---- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
200,896 |
203,034 |
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|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
--------- |
--------- |
|||
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Net current assets |
|
|
||
|
--------- |
--------- |
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|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
--------- |
--------- |
|||
|
165,333 |
153,134 |
|||
|
--------- |
--------- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
--------- |
|||
| 2025 | 2024 | ||
| £ | £ | ||
| Not later than 1 year | 1,623 | 1,623 | |
| ------ | ------ | ||
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Director |
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