|
|
|
|
|
FOR THE PERIOD ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
Period from |
|||
|
1 Jan 24 to |
Year to |
||
|
31 Mar 25 |
31 Dec 23 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
– |
|
|
|
---- |
------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
– |
|
|
|
---------- |
---------- |
||
|
176,661 |
214,650 |
||
|
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 |
– |
|
|
|
--------- |
---------- |
||
|
90,507 |
149,514 |
||
|
--------- |
---------- |
||
|
Capital and reserves |
|
|
|
|
--------- |
---------- |
||
|
|
|
|
Director |
|