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|
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|
|
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|
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|
Statement of financial position |
|
2026 |
2025 |
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|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
----------- |
----------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
513,608 |
387,003 |
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|
Creditors: amounts falling due within one year |
|
|
||
|
----------- |
----------- |
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|
Net current assets |
|
|
||
|
----------- |
----------- |
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|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
|
|
||
|
----------- |
----------- |
|||
|
2,948,929 |
2,915,568 |
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|
----------- |
----------- |
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|
Capital and reserves |
|
|
||
|
----------- |
----------- |
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|
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|
Director |
Director |