2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS/(LIABILITIES) |
|
( |
|
CAPITAL AND RESERVES |
|
( |
|
Balance at start of period
|
19,888
|
Amounts advanced
|
20,526
|
Amounts repaid
|
(31,212)
|
Balance at end of period
|
9,202
|
Director
|
|