| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Current assets | |||||
| Debtors | 6 | - |
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
| Net current assets/(liabilities) |
|
(
|
) | ||
| Total assets less current liabilities | 1,778,328 | 1,019,802 | |||
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Other reserves |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Land and buildings | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At |
|
|
| Revaluations |
|
|
| At |
|
|
| Depreciation | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 31 December 2023 |
|
|
| 2024 | ||
|---|---|---|
| £ | ||
| Carrying value at |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | - |
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to group undertakings and undertakings in which the company has a participating interest | - |
|
||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| At start of year | 719,851 | 638,851 | ||
| Other movements in other comprehensive income | 112,331 | 81,000 | ||
| At end of year | 832,182 | 719,851 | ||