| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS/(LIABILITIES) |
|
( |
|
| CAPITAL AND RESERVES |
|
( |
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Not later than one year |
|
|
|
| Later than one year and not later than five years |
|
|
|
|
|
|
||
| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mrs Analisa Marchant |
|
|
( |
- |
|
|
Director
|
|
|