2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
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 |
|
|
|
CAPITAL AND RESERVES |
|
|
|
At start of period
|
Amounts advanced
|
Amounts repaid
|
Amounts written off
|
At end of period
|
|
£
|
£
|
£
|
£
|
£
|
|
Dr Philip & Mrs Marian Hull
|
11,679
|
35,221
|
(58,130)
|
(11,230)
|
Director
|
|