|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
Period from |
||
|
1 Feb 25 to |
Year to |
|
|
31 Jul 26 |
31 Jan 25 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
--------- |
--------- |
|
|
406,568 |
379,019 |
|
|
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 |
|
|
|
--------- |
--------- |
|
|
149,416 |
69,729 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
|
|
|
--------- |
-------- |
|
|
|
|
|
Director |
|