| 31 Dec 2024 | |||
|---|---|---|---|
| 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 | 400,937 | ||
| Creditors: amounts falling due after more than one year |
(
|
) | |
| Provisions for liabilities |
(
|
) | |
| Net liabilities |
(
|
) | |
| Capital and reserves | |||
| Called up share capital |
|
||
| Profit and loss account |
(
|
) | |
| Shareholders deficit |
(
|
) | |
| Director |
| Goodwill |
| Fixtures, fittings and equipment | |
| Motor vehicles |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
- | - | - | |||
| Additions |
|
|
382,523 | |||
| At |
|
|
382,523 | |||
| Amortisation and depreciation | ||||||
| At |
- | - | - | |||
| Charge |
|
|
2,109 | |||
| At |
|
|
2,109 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||