| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| 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 |
|
|
|
|
M Giaretta and A Marin
|
2026
£
|
2025
£
|
|
Balance outstanding at start of year
|
21,576
|
9,452
|
|
Amounts advanced
|
33,294
|
82,814
|
|
Amounts repaid
|
(41,003)
|
(70,690)
|
|
Amounts written off
|
-
|
-
|
|
Amounts waived
|
-
|
-
|
|
Balance outstanding at end of year
|
13,867
|
21,576
|
|
Director
|
|
|