2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
2024
|
2023
|
||
£
|
£
|
||
At start of period
|
(490)
|
(1,201)
|
|
Amounts advanced
|
84,093
|
62,243
|
|
Amounts repaid
|
(77,641)
|
(61,532)
|
|
Amounts written off
|
-
|
-
|
|
At end of period
|
5,962
|
(490)
|
Director
|
|