2023 | 2022 as restated |
||
---|---|---|---|
£ | £ | ||
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 After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
As at 1 July 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2023 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Mark Kelly |
|
|
|
- |
|
2023 | 2022 | |
---|---|---|
£ | £ | |
Mr Mark Kelly | 16,800 | - |
Director
|
|