|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------- |
------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
---------- |
||
|
69,417 |
113,642 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
---------- |
||
|
Net current assets |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
--------- |
||
|
5,883 |
25,239 |
||
|
--------- |
--------- |
||
|
Capital and reserves |
|
|
|
|
------- |
--------- |
||
|
|
|
Director |