2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
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 |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Balance outstanding at start of year
|
Amounts advanced
|
Amounts repaid
|
Amounts written off
|
Amounts waived
|
Balance outstanding at end of year
|
|
Ms Rosemary McMahon
|
24,612
|
-
|
-
|
-
|
-
|
24,612
|
Ms Rosemary McMahon
|
2
|
6,733
|
(4,173)
|
-
|
-
|
2,562
|
Director
|
|