2022 | 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
|
|
||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 309,577 | 295,028 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Other investments other than loans | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Revaluations |
|
|
At |
|
|
Impairment | ||
At |
|
|
Reversal of past impairment losses |
(
|
) |
At |
|
|
Carrying amount | ||
At |
|
|
At 31 March 2021 |
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Financial assets measured at fair value through profit or loss |
|
|