|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2026 |
2025 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
---------- |
---------- |
|
|
277,903 |
202,927 |
|
|
Creditors: amounts falling due within one year |
|
|
|
---------- |
---------- |
|
|
Net Current Assets |
|
|
|
---------- |
---------- |
|
|
Total Assets Less Current Liabilities |
|
|
|
Accruals and deferred income |
|
|
|
---------- |
---------- |
|
|
216,362 |
129,071 |
|
|
---------- |
---------- |
|
|
Capital and reserves |
|
|
|
---------- |
---------- |
|
|
|
|
|
Director |
Director |