|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
---- |
---- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
--------- |
-------- |
|
|
120,134 |
78,285 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
-------- |
|
|
Net current assets |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
|
|
81,062 |
58,902 |
|
|
-------- |
-------- |
|
|
Capital and reserves |
|
|
|
-------- |
-------- |
|
|
2025 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
(
|
|
|
---- |
-------- |
-------- |
------- |
||
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
(
|
|
|
---- |
-------- |
-------- |
---- |
||
|
|
|
Director |