|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
--------- |
--------- |
|
|
158,344 |
256,472 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
--------- |
--------- |
|
|
330,156 |
267,370 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
--------- |
|
|
Balance brought forward and outstanding |
||
|
2025 |
2024 |
|
|
£ |
£ |
|
|
|
(
|
(
|
|
------- |
------- |
|
|
|
|
|
Director |
|