|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
---- |
------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
---------- |
|||
|
93,447 |
101,776 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
--------- |
---------- |
|||
|
Net current assets |
|
|
||
|
--------- |
--------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Creditors: amounts falling due after more than one year |
|
|
||
|
Accruals and deferred income |
|
|
||
|
---------- |
--------- |
|||
|
(77,864) |
(45,297) |
|||
|
---------- |
--------- |
|||
|
Capital and reserves |
(
|
(
|
||
|
--------- |
--------- |
|||
|
|
|
|
Director |
|