| 31 May 2025 | 31 December 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
( |
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
|
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mrs Hannah Darlington |
|
|
|
- |
|
| Mr Carl Moore |
|
|
|
- |
|
| 31 May 2025 | 31 December 2024 | |
|---|---|---|
| £ | £ | |
| Mrs Hannah Darlington | 525 | 50,500 |
| Mr Carl Moore | 525 | 50,500 |
|
Director
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