2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | 251,083 | 134,862 | |||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Goodwill |
Plant and machinery | |
Motor vehicles | |
Office equipment | |
Fixtures and fittings | |
Land and buildings |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
142,668 | |||
Additions | - |
|
350,599 | |||
Disposals | - |
(
|
) | (855 | ) | |
At |
|
|
492,412 | |||
Amortisation and depreciation | ||||||
At |
|
|
68,791 | |||
Charge | - |
|
17,196 | |||
Disposals | - |
(
|
) | (855 | ) | |
At |
|
|
85,132 | |||
Carrying amount | ||||||
At |
- |
|
|
|||
At 31 March 2023 | - |
|
|
2024 | ||
---|---|---|
Tangible assets | ||
£ | ||
Aggregate historical cost | 340,812 | |
Carrying amount | 340,812 |
2024 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Additions |
|
|
Carrying amount at |
|