|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
-------- |
-------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
262,760 |
192,337 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
--------- |
--------- |
|||
|
Net current assets |
|
|
||
|
--------- |
--------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
|
|
||
|
--------- |
--------- |
|||
|
249,131 |
206,835 |
|||
|
--------- |
--------- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
--------- |
|||
| 2025 | 2024 | ||
| £ | £ | ||
| Advances to director |
|
|
|
| Amounts repaid by a director |
|
|
|
| Amount owed by a director | 143,557 | 127,567 | |
|
|
|
|
Director |
|