|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------- |
-------- |
||
|
Current assets |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
|
-------- |
-------- |
||
|
Net current assets |
|
|
|
|
-------- |
-------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
-------- |
-------- |
||
|
25,636 |
37,708 |
||
|
-------- |
-------- |
||
|
Capital and reserves |
|
|
|
|
-------- |
-------- |
||
| 2025 | 2024 | ||
| £ | £ | ||
| (Advances)/Credits to the directors | |||
| Director loan account | (2,851) | 13,165 | |
| ------- | -------- | ||
|
|
|
|
Director |
|