2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Investments | 6 |
|
|
||
|
|
||||
Current assets | |||||
Debtors | 7 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 6,270,033 | 1,844,683 | |||
Creditors: amounts falling due after more than one year | 9 |
(
|
) |
(
|
) |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Revaluation reserve |
|
- | |||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds |
|
|
Director |
Other intangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
At |
|
|
Amortisation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 May 2022 |
|
Shares in group undertakings and participating interests | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Additions |
|
|
Revaluations |
(
|
) |
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 May 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
|
||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
||
Other debtors |
|
|
||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|