2025 | 2024 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 322,132 | 251,083 | |||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Goodwill |
Plant and machinery | |
Motor vehicles | |
Office equipment | |
Fixtures and fittings | |
Land and buildings |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
492,412 | |||
Disposals | - |
(
|
) | (11,129 | ) | |
At |
|
|
481,283 | |||
Amortisation and depreciation | ||||||
At |
|
|
85,132 | |||
Charge | - |
|
9,549 | |||
Disposals | - |
(
|
) | (8,212 | ) | |
At |
|
|
86,469 | |||
Carrying amount | ||||||
At |
- |
|
|
|||
At 31 March 2024 | - |
|
|
2025 | 2024 | |||
---|---|---|---|---|
Tangible assets | Tangible assets | |||
£ | £ | |||
Aggregate historical cost | 340,812 | 340,812 | ||
Carrying amount | 340,812 | 340,812 |
2025 | ||
---|---|---|
£ | ||
Carrying value at |
|