2024 | 2023 | ||||
---|---|---|---|---|---|
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 | 2,731,530 | 2,516,213 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Other reserves |
|
- | |||
Profit and loss account |
(
|
) |
|
||
Shareholders funds |
|
|
Director |
Land and buildings |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At |
|
|
2,224,452 | |||
Revaluations |
|
(
|
) | (92,766 | ) | |
At |
|
|
2,131,686 | |||
Depreciation and impairment | ||||||
At |
|
- | 4,543 | |||
Charge |
|
- | 30,666 | |||
At |
|
- | 35,209 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 January 2023 |
|
|
|
2024 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Fair value adjustments |
|
|
Other movements |
|
) |
Carrying amount at |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
At start of year | - | - | ||
Other movements in other comprehensive income | 739,816 | - | ||
At end of year | 739,816 | - |