|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
----------- |
----------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
----------- |
----------- |
|
|
434,076 |
328,215 |
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
----------- |
----------- |
|
|
Net current assets/(liabilities) |
|
(
|
|
----------- |
----------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
– |
(
|
|
Provisions for liabilities |
(
|
(
|
|
Accruals and deferred income |
(
|
(
|
|
----------- |
----------- |
|
|
421,722 |
362,587 |
|
|
----------- |
----------- |
|
|
Capital and reserves |
|
|
|
----------- |
----------- |
|
|
|
|
|
Director |
|