| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|
| Creditors: Amounts Falling Due After More Than One Year |
|
( |
|
| NET ASSETS/(LIABILITIES) |
|
( |
|
| CAPITAL AND RESERVES |
|
( |
|
| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Christian Augustine |
( |
|
|
- |
|
| Mrs Dorreen Augustine |
|
|
|
- |
|
| Mrs Kaitlin Augustine |
( |
|
|
- |
|
| Mr Robert Augustine |
( |
|
|
- |
( |
| Mrs Charity Haynes |
( |
|
|
- |
|
|
Director
|
|
|