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 Due After More Than One Year |
( |
( |
|
NET (LIABILITIES)/ASSETS |
( |
|
|
CAPITAL AND RESERVES |
( |
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Not later than one year |
|
|
|
Later than one year and not later than five years |
|
|
|
|
|
||
As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr John Buckley |
|
|
( |
300 |
|
Director
|
|