| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 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 | 224,572 | 245,018 | |||
| Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Office equipment |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At |
|
|
|
|||
| Disposals |
(
|
) | - |
(
|
) | |
| Revaluations |
(
|
) | - |
(
|
) | |
| At |
|
|
|
|||
| Depreciation | ||||||
| At |
- |
|
|
|||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 31 March 2024 |
|
|
|
|||
| 2025 | ||
|---|---|---|
| £ | ||
| Carrying amount at |
|
|
| Disposals | (95,000 | ) |
| Fair value adjustments |
|
) |
| Carrying amount at |
|
|
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
|
|
||