Micro-entity Balance Sheet as at 31 August 2024

	Notes	2024	2023
		£	£
Called up share capital not paid		-	-
Fixed Assets		68,090	65,877
Current Assets		156,189	93,433
Creditors: amounts falling due within one year		(125,124)	(90,082)
Net current assets (liabilities)		31,065	3,351
Total assets less current liabilities		99,155	69,228
Accruals and deferred income		(5,621)	(4,162)
Total net assets (liabilities)		93,534	65,066
Capital and reserves		93,534	65,066

Footnotes:

• Advances and credits
  During the year the directors entered into the following advances and credits with the company:
  2024
  Mr Paul McNamarra
  Balance brought forward £(888)
  Advances/(credits to the directors £(2.913)
  Balance outstanding £(3,801)
  Mr Richard Spratt
  Balance brought forward £(12)
  Advances/(credits) to the directors £12
  Balance outstanding nil
  Mr Sean Toomey
  Balance brought forward £(44)
  Advances/(credits) to the directors £(73)
  Balance outstanding £(117)
  Total
  Balance brought forward £(944)
  Advances/(credits) to the directors £(2974)
  Balance outstanding £(3918)
  2023
  Mr Paul McNamarra
  Balance brought forward £(7,426)
  Advances/(credits) to the directors £6,538
  Balance outstanding (£888)
  Mr Richard Spratt
  Balance brought forward £(1,148)
  Advances/(credits) to the directors £,1136
  Balance outstanding £(12)
  Mr Sean Toomey
  Balance brought forward £(358)
  Advances/(credits) to the directors £314
  Balance outstanding £(44)
  Total
  Balance brought forward £(8,932)
  Advances/(credits) to the directors £7,988
  Balance outstanding £(944)