2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
31.8.24
£
|
31.8.23
£
|
|
Mr Stephen Hugh Milnes and Mrs Elizabeth Milnes
|
||
Balance outstanding at start of year
|
76,841
|
127,931
|
Amounts advanced
|
113,524
|
106,688
|
Amounts repaid
|
(113,659)
|
(157,778)
|
Amounts written off
|
-
|
-
|
Amounts waived
|
-
|
-
|
Balance outstanding at end of year
|
76,706
|
76,841
|
Director
|
|