2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Investments | 5 |
|
|
||
|
|
||||
Current assets | |||||
Stocks | - |
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 1,920,884 | 1,689,372 | |||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
1,754,379 | |||
Additions |
|
|
651,150 | |||
At |
|
|
2,405,529 | |||
Depreciation and impairment | ||||||
At |
|
- | 3,121 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 June 2023 |
|
|
|
2024 | 2023 | |||||||
---|---|---|---|---|---|---|---|---|
Tangible assets | Investments | Tangible assets | Investments | |||||
£ | £ | £ | £ | |||||
Aggregate historical cost | 949,100 | 1,453,308 | 298,000 | 1,453,258 | ||||
Carrying amount | 949,100 | 1,453,308 | 298,000 | 1,453,258 |