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Balance Sheet |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
– |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
||
29,084 |
34,715 |
||
-------- |
-------- |
||
Capital and reserves |
|
|
|
-------- |
-------- |
||
As at 1 December 2022 | Amount advanced | Amount repaid | As at 30 November 2023 | ||
£ | £ | £ | £ | ||
Director advances | (2,003) | 20,130 | (2,027) |
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|
Director |
|