| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Investments | 5 |
|
|
||
| Current assets | |||||
| Cash at bank and in hand | - |
|
|||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 501,386 | 344,249 | |||
| Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
| Provisions for liabilities |
(
|
) | - | ||
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Other reserves |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Other investments other than loans | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At |
|
|
| Revaluations |
|
|
| At |
|
|
| Impairment | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 30 June 2023 |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||
| Trade creditors |
|
|
||
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||