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 assets |
|
|
|||
Total assets less current liabilities | 467,830 | 379,495 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities | - |
(
|
) | ||
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Other intangible assets |
Fixtures and fittings | |
Office equipment | |
Motor vehicles |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
267,717 | |||
Additions | - |
|
73,384 | |||
Disposals | - |
(
|
) | (47,363 | ) | |
At |
|
|
293,738 | |||
Amortisation and depreciation | ||||||
At |
|
|
17,870 | |||
Charge |
|
|
5,099 | |||
Disposals | - |
(
|
) | (944 | ) | |
At |
|
|
22,025 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 May 2023 |
|
|
|