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 |
|
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Net obligations under finance lease and hire purchase contracts | 28,428 | - | |
Bank loans and overdrafts | 32,400 | 32,400 |
As at 1 March 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 February 2024 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mrs Janet Crooks |
|
|
( |
- |
|
Mr Paul Crooks |
|
|
( |
- |
|
Director
|
|