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STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
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|
£ |
£ |
£ |
|
|
Current assets |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
|
---------- |
---------- |
||
|
NET CURRENT LIABILITIES |
|
|
|
|
---------- |
---------- |
||
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
|
|
Accruals and deferred income |
|
– |
|
|
---------- |
---------- |
||
|
(112,797) |
(112,752) |
||
|
---------- |
---------- |
||
|
Capital and reserves |
(
|
(
|
|
|
---------- |
---------- |
||
|
2025 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
---------- |
------- |
---------- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
---------- |
------- |
---------- |
||
|
|
|
|
Director |
|