2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
|
|
||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 286,833 | 286,833 | |||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Shares in group undertakings and participating interests | Other investments other than loans | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
At |
|
|
|
|||
Impairment | ||||||
At |
- | - | - | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 May 2023 |
|
|
|
2024 | 2023 | |||
---|---|---|---|---|
Other investments other than loans | Other investments other than loans | |||
£ | £ | |||
Aggregate historical cost | 122,533 | 122,533 | ||
Carrying amount | 122,533 | 122,533 |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||
Other creditors |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
At start of year | 207,608 | - | ||
Reclassification from fair reserve to profit and loss account | - | 207,608 | ||
At end of year | 207,608 | 207,608 |