|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
---------- |
---------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
----------- |
----------- |
|
|
482,984 |
365,905 |
|
|
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 |
|
|
|
----------- |
----------- |
|
|
345,984 |
306,960 |
|
|
----------- |
----------- |
|
|
Capital and reserves |
|
|
|
----------- |
----------- |
|
|
|
|
Director |