2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
- | ||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 1,019,802 | 906,789 | |||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Land and buildings | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Revaluations |
|
|
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 December 2022 |
|
2023 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Fair value adjustments |
|
|
Carrying amount at |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
- |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
At start of year | 638,851 | 497,101 | ||
Other movements in other comprehensive income | 81,000 | 141,750 | ||
At end of year | 719,851 | 638,851 |