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 liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 4,393,173 | 4,180,859 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
|
- | |||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Fixtures and fittings |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
5,247,604 | |||
Additions |
|
|
704,882 | |||
Disposals |
(
|
) | - | (39,081 | ) | |
Revaluations | - |
|
9,592 | |||
At |
|
|
5,922,997 | |||
Depreciation and impairment | ||||||
At |
|
- | 35,605 | |||
Disposals |
(
|
) | - | (35,605 | ) | |
At |
- | - | - | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 28 February 2023 |
|
|
|
2024 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Additions |
|
|
Carrying amount at |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
At start of year | - | - | ||
Other movements in other comprehensive income | 693,940 | - | ||
At end of year | 693,940 | - |