| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Investments | 5 |
|
|
||
| Current assets | |||||
| Debtors | 6 |
|
|
||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 923,205 | 904,892 | |||
| Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
| Net (liabilities)/assets |
(
|
) |
|
||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
|
||
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director |
| Other investments other than loans | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| At |
|
|
| Impairment | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 31 August 2023 |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
||
| Other debtors |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||