Children's Book Project - Signed 2025 Accounts - Flipbook - Page 29
Notes to the Financial Statements (continued)
Year Ended 30 June 2025
7.Debtors
2025
2024
£
£
Prepayments & accrued income
12,848
2,227
Trade debtors
11,382
-
24,230
2,227
2025
2024
£
£
Social security and other taxes
11,927
1,088
Accruals
10,899
7,055
Wages & salaries
19,129
-
Deferred Income
29,990
-
Trade creditors
14,019
-
85,964
8,143
8.Creditors: amounts falling due within one year
Annual Report & Financial Statements for year ended 30 June 2025 |
29