| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| 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 |
|
|
|
|
2025
|
2024
|
||
|
£
|
£
|
||
|
Balance outstanding at start of year
|
5,616
|
2,878
|
|
|
Amounts advanced
|
20,697
|
18,068
|
|
|
Amounts repaid
|
(21,423)
|
(15,330)
|
|
|
Balance outstanding at end of year
|
4,890
|
5,616
|
|
Director
|
|
|