| 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 |
|
|
|
| 2024 | 2023 | ||
|---|---|---|---|
| Office and administration |
|
|
|
|
|
|
||
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Mr Ross Hickling | 9,333 | 3,500 |
| Miss Jessica Hickling | 6,000 | 1,000 |
| Mrs Joanne Hickling | 18,667 | 14,500 |
|
Director
|
|
|