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 assets |
|
|
|||
Total assets less current liabilities | 1,130,618 | 1,028,978 | |||
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 |
Office equipment |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
76,978 | |||
Additions |
|
|
84,029 | |||
At |
|
|
161,007 | |||
Impairment | ||||||
At |
|
- | 1,398 | |||
Charge |
|
- | 1,268 | |||
At |
|
- | 2,666 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 December 2022 |
|
|
|