|
|
|
|
|
For the period ended |
|
|
|
|
|
Statement of Financial Position |
|
Period from |
||
|
Year to |
1 Jan 23 to |
|
|
31 Mar 25 |
31 Mar 24 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
--------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
318,122 |
415,196 |
|
|
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 |
|
|
|
--------- |
--------- |
|
|
796,156 |
785,001 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
--------- |
|
|
|
|
|
Director |
Director |