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|
|
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|
Statement of financial position |
|
2026 |
2025 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------ |
------ |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
203,279 |
200,896 |
|||
|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
--------- |
--------- |
|||
|
Net current assets |
|
|
||
|
--------- |
--------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
--------- |
--------- |
|||
|
168,006 |
165,333 |
|||
|
--------- |
--------- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
--------- |
|||
| 2026 | 2025 | ||
| £ | £ | ||
| Not later than 1 year | 1,615 | 1,623 | |
| ------ | ------ | ||
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Director |
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