2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 387,837 | 398,368 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Tangible assets | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Revaluations |
(
|
) |
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 30 November 2022 |
|