|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
BALANCE SHEET |
|
2026 |
2025 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------ |
------ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------- |
-------- |
|
|
97,783 |
116,782 |
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
------- |
-------- |
|
|
Net current assets |
|
|
|
------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
(
|
(
|
|
------- |
-------- |
|
|
58,752 |
117,332 |
|
|
------- |
-------- |
|
|
Capital and reserves |
|
|
|
------- |
-------- |
|
|
|
|
|
Director |
|