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 |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 1,078,675 | 1,079,383 | |||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Tangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 30 April 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
Tangible assets | Tangible assets | |||
£ | £ | |||
Aggregate historical cost | 850,000 | 850,000 | ||
Carrying amount | 850,000 | 850,000 |