|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2026 |
2025 |
|
|
£ |
£ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
------------ |
------------ |
|
|
2,675,445 |
2,563,268 |
|
|
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 |
|
|
|
------------ |
------------ |
|
|
(1,178) |
(105,352) |
|
|
------------ |
------------ |
|
|
Capital and reserves |
(
|
(
|
|
------- |
--------- |
|
|
|
|
|
Director |
|