|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2026 |
2025 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
398,705 |
395,025 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
358,538 |
358,880 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
--------- |
|
|
|
|
|
Director |
|