| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| 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 |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
|
2024
|
2023
|
||
|
£
|
£
|
||
|
Balance at the start of period
|
80,567
|
57,326
|
|
|
Amounts advanced
|
38,275
|
64,837
|
|
|
Amounts repaid
|
38,650
|
41,596
|
|
|
Balance at the end of period
|
80,192
|
80,567
|
|
Director
|
|
|