|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
BALANCE SHEET |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
-------- |
-------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
-------- |
-------- |
|||
|
198,923 |
129,724 |
|||
|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
-------- |
-------- |
|||
|
NET CURRENT ASSETS |
|
|
||
|
-------- |
-------- |
|||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
-------- |
-------- |
|||
|
227,796 |
261,847 |
|||
|
-------- |
-------- |
|||
|
Capital and reserves |
|
|
||
|
-------- |
-------- |
|||
|
|
|
Director |