2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
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|
|
Current assets |
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|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
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|
CAPITAL AND RESERVES |
|
|
|
2023 | 2022 | ||
---|---|---|---|
Office and administration |
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||
As at 1 August 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2023 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Dr Kolitha Jayasuriya |
|
|
|
- |
|
Mrs Wijesekara Jayasuriya |
|
|
|
- |
|
2023 | 2022 | |
---|---|---|
£ | £ | |
Mrs Wijesekara Jayasuriya | 46,400 | 32,000 |
Dr Kolitha Jayasuriya | 69,600 | 48,000 |
Director
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