|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2026 |
2025 |
|||
|
(restated) |
||||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
--------- |
--------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
– |
||
|
------- |
------ |
|||
|
15,163 |
8,498 |
|||
|
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 |
(
|
(
|
||
|
--------- |
------- |
|||
|
93,115 |
88,311 |
|||
|
--------- |
------- |
|||
|
Capital and reserves |
|
|
||
|
------- |
------- |
|||
|
|
|
Director |