31 Mar 2024 | |||
---|---|---|---|
Note | £ | ||
Fixed assets | |||
Tangible assets | 5 |
|
|
Current assets | |||
Debtors |
|
||
Creditors: amounts falling due within one year |
(
|
) | |
Net current liabilities |
(
|
) | |
Total assets less current liabilities | 1,950,340 | ||
Creditors: amounts falling due after more than one year | 6 |
(
|
) |
Net assets |
|
||
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
|
||
Shareholders funds |
|
Director |
Tangible assets | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
- | |
Additions |
|
|
Disposals |
(
|
) |
Revaluations |
|
|
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
31 Mar 2024 | ||
---|---|---|
£ | ||
Additions |
|
|
Disposals | (256,842 | ) |
Fair value adjustments |
|
|
Carrying amount at |
|