|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2026 |
2025 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
--------- |
--------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
------- |
------- |
|||
|
43,839 |
45,096 |
|||
|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
--------- |
--------- |
|||
|
Net current liabilities |
(
|
(
|
||
|
--------- |
--------- |
|||
|
Total assets less current liabilities |
(
|
(
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
--------- |
------- |
|||
|
(169,370) |
(89,280) |
|||
|
--------- |
------- |
|||
|
Capital and reserves |
(
|
(
|
||
|
--------- |
------- |
|||
| 2026 | 2025 | ||
| £ | £ | ||
| Not later than 1 year | 30,000 | 30,000 | |
| Later than 1 year and not later than 5 years | 41,250 | 71,250 | |
| ------- | --------- | ||
| 71,250 | 101,250 | ||
| ------- | --------- | ||
|
|
|
Director |