|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
---------- |
--------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
– |
||
|
--------- |
--------- |
|||
|
93,771 |
62,651 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
---------- |
--------- |
|||
|
Net current (liabilities)/assets |
(
|
|
||
|
---------- |
---------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Creditors: amounts falling due after more than one year |
|
|
||
|
Accruals and deferred income |
|
|
||
|
---------- |
---------- |
|||
|
66,365 |
91,458 |
|||
|
---------- |
---------- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
--------- |
|||
|
2025 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
(
|
|
|
--------- |
--------- |
--------- |
--------- |
||
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
|
------- |
--------- |
--------- |
--------- |
||
|
|
|
Director |