2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 | - |
|
||
Investments | 6 | - |
|
||
- |
|
||||
Current assets | |||||
Debtors | 7 |
|
|
||
Investments | 8 |
|
- | ||
|
|
||||
Net current assets |
|
|
|||
Total assets less current liabilities | 118,603 | 78,848 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Amortisation | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 31 March 2023 |
|
Loans to group undertakings and participating interests | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
|
|
Other movements |
(
|
) |
At |
- | |
Impairment | ||
At |
- | |
Carrying amount | ||
At |
- | |
At 31 March 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Current asset shares in group undertakings |
|
- |