|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------- |
------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
– |
||
|
-------- |
-------- |
|||
|
84,387 |
56,732 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
-------- |
-------- |
|||
|
Net current assets |
|
|
||
|
-------- |
-------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
|
|
||
|
-------- |
-------- |
|||
|
37,135 |
9,542 |
|||
|
-------- |
-------- |
|||
|
Capital and reserves |
|
|
||
|
-------- |
------- |
|||
| 2025 | 2024 | ||
| £ | £ | ||
| Advances | 11,256 | 20,757 | |
| Repayments | 11,256 | 20,757 | |
|
|
|
|
Director |
|