| 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 | 735,939 | 713,676 | |||
| Creditors: amounts falling due after more than one year | - |
(
|
) | ||
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
322,637 | |||
| Additions | - |
|
2,451 | |||
| At |
|
|
325,088 | |||
| Amortisation and depreciation | ||||||
| At |
- |
|
50,534 | |||
| Charge | - |
|
8,710 | |||
| At |
- |
|
59,244 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 31 December 2023 |
|
|
|
|||