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 | 300,712 | 1,010,228 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Land and buildings | |
Motor vehicles |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
240,479 | |||
Additions |
|
- | 5,000 | |||
Disposals |
(
|
) | - | (233,389 | ) | |
At |
|
|
12,090 | |||
Depreciation and impairment | ||||||
At |
|
- | 79,779 | |||
Charge |
|
- | 486 | |||
Disposals |
(
|
) | - | (70,221 | ) | |
At |
|
- | 10,044 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 March 2023 |
|
|
|