2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 5 |
|
|
||
|
|
||||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | 846,100 | 843,126 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Other intangible assets |
Plant and machinery | |
Motor vehicles | |
Office equipment |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
984,450 | |||
Additions | - |
|
210,591 | |||
At |
|
|
1,195,041 | |||
Amortisation and depreciation | ||||||
At |
- |
|
207,560 | |||
Charge | - |
|
12,483 | |||
At |
- |
|
220,043 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 May 2023 |
|
|
|