2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 5 |
|
|
||
Investments | 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 | 1,673,835 | 1,227,733 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Other intangible assets |
Fixtures and fittings | |
Motor vehicles | |
Office equipment |
Intangible assets | Tangible assets | Investments | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost | ||||||||
At |
|
|
|
602,321 | ||||
Additions | - |
|
- | 2,406 | ||||
At |
|
|
|
604,727 | ||||
Amortisation, depreciation and impairment | ||||||||
At |
|
|
(
|
) | 53,044 | |||
Charge |
|
|
- | 5,280 | ||||
Revaluations | - | - |
(
|
) | (27,159 | ) | ||
At |
|
|
(
|
) | 31,165 | |||
Carrying amount | ||||||||
At |
|
|
|
|
||||
At 31 December 2023 |
|
|
|
|