2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
At 1 October
2023
|
Amounts
advanced
|
Amounts
repaid
|
Amounts
written off
|
At 30 September
2024
|
|
£
|
£
|
£
|
£
|
£
|
|
Mr Andrew and Mrs Alison Little
|
(1,977)
|
440,877
|
(238,000)
|
-
|
200,900
|
Director
|
|