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 liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 81,129 | 25,348 | |||
Provisions for liabilities |
(
|
) | - | ||
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Land and buildings | |
Fixtures and fittings |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
- |
|
|||
Additions |
|
|
|
|||
At |
|
|
|
|||
Depreciation | ||||||
At |
- | - | - | |||
Charge | - |
|
|
|||
At |
- |
|
|
|||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 April 2023 |
|
- |
|
Land and buildings | Land and buildings | |||
---|---|---|---|---|
2024 | 2023 | |||
£ | £ | |||
Aggregate historical cost | 1,107,201 | 518,311 | ||
Carrying amount | 1,107,201 | 518,311 |
2024 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Additions |
|
|
Carrying amount at |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|