2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Investments | 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 | 896,686 | 854,846 | |||
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 | Director |
Goodwill |
Intangible assets | Investments | |||
---|---|---|---|---|
£ | £ | |||
Cost | ||||
At |
|
|
||
Amortisation and impairment | ||||
At |
|
- | ||
Charge |
|
- | ||
At |
|
- | ||
Carrying amount | ||||
At |
|
|
||
At 31 December 2022 |
|
|