|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Current assets |
|
|
|
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 |
|
|
|
Accruals and deferred income |
|
|
|
------------ |
--------- |
|
|
(172,304) |
(171,711) |
|
|
------------ |
--------- |
|
|
Capital and reserves |
(
|
(
|
|
--------- |
--------- |
|
| 2025 | 2024 | ||
| £ | £ | ||
| (advances)/credits to the director | |||
| Director Loan Accounts | 16,541 | 16,541 | |
| -------- | -------- | ||
|
|
|
|
Director |
|