|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
--------- |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current liabilities |
(
|
(
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
8,906 |
10,241 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
------- |
-------- |
|
| 2024 | 2023 | ||
| £ | £ | ||
| (advances)/credits | |||
| Director Current Accounts | 72,138 | 63,703 | |
| Director Loan Accounts | 90,000 | 90,000 | |
| --------- | --------- | ||
| 162,138 | 153,703 | ||
| --------- | --------- | ||
|
|
|
|
Director |
|