| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| 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 ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
|
At 1 February
2024
£
|
Amounts
advanced
£
|
Amounts
repaid
£
|
Amounts
written off
£
|
At 31 January
2025
£
|
|
|
Ms Jennifer Flanagan and
Mr Owen Watson
|
28,498
|
39,419
|
38,723
|
-
|
29,194
|
|
Director
|
Director
|
|
|