| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
|
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
|
As at 1 February 2024
|
Amounts advanced
|
Amounts repaid
|
Amounts written off
|
As at 31 January 2025
|
|
|
Mr John Daniel Henry McKeown & Mrs Marion McKeown
|
76,843
|
227,383
|
156,756
|
-
|
147,470
|
|
Director
|
|
|