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 |
|
|
|
2023
|
2022
|
||
£
|
£
|
||
Balance at the start of period
|
57,326
|
57,326
|
|
Amounts advanced
|
64,837
|
0
|
|
Amounts repaid
|
41,596
|
0
|
|
Amounts written off
|
0
|
0
|
|
|
|
||
Balance at the end of period
|
80,567
|
57,326
|
Director
|
|