2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
31.12.2023
|
31.12.2022
|
|
£
|
£
|
|
Balance outstanding at start of year
|
1,954
|
8,553
|
Amounts advanced
|
67,035
|
35,901
|
Amounts repaid
|
(43,000)
|
(42,500)
|
Balance outstanding at end of year
|
25,989
|
1,954
|
Director
|
|