2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 980,810 | 1,096,928 | |||
Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds |
|
|
Director |
Land and buildings | |
Plant and machinery | |
Fixtures, fittings and equipment |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Disposals | - |
(
|
) |
(
|
) | |
At |
|
|
|
|||
Depreciation | ||||||
At |
- |
|
|
|||
Charge | - |
|
|
|||
Disposals | - |
(
|
) |
(
|
) | |
At |
- |
|
|
|||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 March 2023 |
|
|
|
Land and buildings | Land and buildings | |||
---|---|---|---|---|
2024 | 2023 | |||
£ | £ | |||
Aggregate historical cost | 401,755 | 401,755 | ||
Carrying amount | 401,755 | 401,755 |
2024 | ||
---|---|---|
£ | ||
Carrying value at |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|