2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 89,065 | 81,547 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net assets |
|
|
|||
Capital and reserves | |||||
Other reserves |
(
|
) |
(
|
) | |
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
Disposals |
|
|
At |
|
|
Depreciation | ||
At |
(
|
) |
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 March 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
(
|
) | |
Taxation and social security | - |
(
|
) | |
Other creditors |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|