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|
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|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
---- |
---- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------------ |
------------ |
|
|
1,208,120 |
1,334,467 |
|
|
Creditors: amounts falling due within one year |
|
|
|
------------ |
------------ |
|
|
Net current assets |
|
|
|
-------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
--------- |
|
|
84,120 |
216,379 |
|
|
-------- |
--------- |
|
|
Capital and reserves |
|
|
|
-------- |
--------- |
|
|
|
|
|
Director |
|