| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| 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 |
|
|
|
|
2025
|
2024
|
||
|
£
|
£
|
||
|
Balance at the start of period
|
80,192
|
80,576
|
|
|
Amounts advanced
|
79,154
|
38,275
|
|
|
Amounts repaid
|
60,548
|
38,650
|
|
|
Balance at the end of period
|
98,798
|
80,192
|
|
Director
|
|
|