2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible 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 | 898,749 | (166,514 | ) | ||
Provisions for liabilities |
(
|
) | - | ||
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At |
|
|
2,370,969 | |||
Additions |
|
- | 1,594,056 | |||
Revaluations |
|
- | 1,372,213 | |||
At |
|
|
5,337,238 | |||
Impairment | ||||||
At |
- | - | - | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 March 2022 |
|
|
|
2023 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Additions |
|
|
Fair value adjustments |
|
|
Carrying amount at |
|