| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| 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 |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
|
As at 1
November
2023
£
|
Amounts
advanced
£
|
Amounts
repaid
£
|
Amounts
written off
£
|
As at 31
October
2024
£
|
|
|
Mr Matthew Terence Wilson and Mrs Michelle Wilson
|
28,552
|
27,508
|
35,750
|
-
|
20,310
|
|
Director
|
|
|