2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors |
|
|
|||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 110,244 | 119,845 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
|
|
|||
Other reserves |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Land and buildings | |
Fixtures and fittings |
Tangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 30 September 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
Tangible assets | Tangible assets | |||
£ | £ | |||
Aggregate historical cost | 79,690 | 79,690 | ||
Aggregate depreciation | (17,600 | ) | (15,400 | ) |
Carrying amount | 62,090 | 64,290 |