2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
(
|
) | - | |
Tangible assets | 5 |
|
|
||
|
|
||||
Current assets | |||||
Debtors |
(
|
) | - | ||
Cash at bank and in hand |
|
|
|||
(
|
) |
|
|||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 70,507 | 77,319 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Land and buildings |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
- |
|
151,462 | |||
Additions |
(
|
) | - | (24 | ) | |
Disposals |
|
- | 9 | |||
At |
(
|
) |
|
151,447 | ||
Amortisation and depreciation | ||||||
At |
- |
|
68,888 | |||
Charge | - |
|
3,786 | |||
At |
- |
|
72,674 | |||
Carrying amount | ||||||
At |
(
|
) |
|
|
||
At 30 November 2022 | - |
|
|