|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
---- |
---- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
--------- |
||
|
221,918 |
280,360 |
||
|
Creditors: amounts falling due within one year |
(
|
(
|
|
|
--------- |
--------- |
||
|
Net current assets |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
(
|
(
|
|
|
--------- |
--------- |
||
|
144,389 |
150,464 |
||
|
--------- |
--------- |
||
|
Capital and reserves |
|
|
|
|
--------- |
--------- |
||
|
|
|
|
Director |
|