|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2026 |
2025 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
205,422 |
222,357 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
– |
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
196,991 |
170,345 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
--------- |
|
|
|
|
Director |