2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mrs Kirsty Patricia McCandless |
|
|
|
- |
|
Mr Nicholas Ross McCollum |
|
|
|
- |
|
As at 1
July 2023
|
Amounts
advanced
|
Amounts
repaid
|
Amount written off
|
As at 30
June 2024
|
|
£
|
£
|
£
|
£
|
£
|
|
Mr Willian Garfield McCollum and
Mrs Deborah Anne McCollum
|
194,141
|
4,368
|
-
|
-
|
198,509
|
Director
|
|