2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 6 |
|
|
||
Investments | 7 |
|
(
|
) | |
|
|
||||
Current assets | |||||
Debtors | 8 |
(
|
) |
|
|
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 9 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 146,875 | 91,804 | |||
Creditors: amounts falling due after more than one year | 10 |
(
|
) |
(
|
) |
Net assets |
|
|
|||
Capital and reserves | |||||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Goodwill |
Fixtures and fittings | |
Office equipment | |
Land and buildings |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Amortisation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 July 2023 |
|
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Depreciation | ||||||
At |
|
|
|
|||
Charge |
|
|
|
|||
At |
|
|
|
|||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 July 2023 |
|
|
|
Other investments | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
(
|
) |
Transfers |
|
|
Revaluations |
(
|
) |
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 July 2023 |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
(
|
) |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
(
|
) |
(
|
) |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|