|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Called up share capital not paid |
|
|
---- |
---- |
|
Fixed assets |
|
|
------------ |
------------ |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
333,414 |
732,031 |
|
Creditors: amounts falling due within one year |
|
|
------------ |
------------ |
|
Net current assets |
|
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
------------ |
------------ |
|
4,240,113 |
3,973,497 |
|
------------ |
------------ |
|
Capital and reserves |
|
|
------------ |
------------ |
|
|
Director |