2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
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 (LIABILITIES)/ASSETS |
( |
|
|
CAPITAL AND RESERVES |
( |
|
|
2023 | 2022 | ||
---|---|---|---|
Sales, marketing and distribution |
|
|
|
|
|
||
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mrs Trudy Jacklin |
|
|
|
- |
|
2023 | 2022 | |
---|---|---|
£ | £ | |
Mrs Trudy Jacklin | - | 1,000 |
Mr Mark Jacklin | - | 1,000 |
Director
|
Director
|
|