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 | 1,004,550 | 771,466 | |||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
674,770 | |||
Additions | - |
|
176,626 | |||
Disposals | - |
(
|
) | (19,000 | ) | |
At |
|
|
832,396 | |||
Amortisation and depreciation | ||||||
At |
|
|
459,985 | |||
Charge |
|
|
60,380 | |||
Disposals | - |
(
|
) | (19,000 | ) | |
At |
|
|
501,365 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 September 2023 |
|
|
|