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 |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
At 1 October 2023
|
Amounts Advanced
|
Amounts Repaid
|
Amount written off
|
At 30 September 2024
|
|
£
|
£
|
£
|
£
|
£
|
|
Mr Andrew Little and Mrs Alison Little
|
191,504
|
2,146
|
(194,686)
|
-
|
(1,036)
|
Director
|
|