2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
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 | 909,437 | 904,247 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
(
|
) |
(
|
) | |
Profit and loss account |
|
|
|||
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Investments | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 28 February 2023 |
|