2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 262,141 | 321,042 | |||
Creditors: amounts falling due after more than one year |
(
|
) | - | ||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Other reserves |
(
|
) |
(
|
) | |
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Fixtures and fittings | |
Office equipment | |
Motor vehicles |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
720,061 | |||
Additions | - |
|
59,774 | |||
Disposals |
(
|
) | - | (600,600 | ) | |
At |
- |
|
179,235 | |||
Amortisation and depreciation | ||||||
At |
|
|
686,184 | |||
Charge | - |
|
22,361 | |||
Disposals |
(
|
) | - | (600,600 | ) | |
At |
- |
|
107,945 | |||
Carrying amount | ||||||
At |
- |
|
|
|||
At 31 December 2022 | - |
|
|