2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
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/(LIABILITIES) |
|
( |
|
CAPITAL AND RESERVES |
|
( |
|
As at 1
November
2022
£
|
Amounts
advanced
£
|
Amounts
repaid
£
|
Amounts
written off
£
|
As at 31
October
2023
£
|
|
Mr Matthew Terence Wilson and Mrs Michelle Wilson
|
13,812
|
-
|
-
|
-
|
13,812
|
Mr Matthew Terence Wilson and Mrs Michelle Wilson
|
-
|
32,823
|
18,083
|
-
|
14,740
|
Director
|
|