|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2026 |
2025 |
|
|
£ |
£ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
299,814 |
295,183 |
|
|
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 |
|
|
|
--------- |
--------- |
|
|
158,031 |
140,557 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
--------- |
|
| 2026 | 2025 | ||
| £ | £ | ||
|
|
43,827 | 22,255 | |
|
|
|
|
Director |
|