| 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 | 51,823 | 39,034 | |||
| Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Profit and loss account |
|
|
|||
| Members funds |
|
|
|||
| Director | Director |
| Fixtures and fittings | |
| Office equipment | |
| Motor vehicles |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
- |
|
58,465 | |||
| Additions |
|
|
7,215 | |||
| At |
|
|
65,680 | |||
| Amortisation and depreciation | ||||||
| At |
- |
|
23,176 | |||
| Charge |
|
|
5,868 | |||
| At |
|
|
29,044 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 30 September 2023 | - |
|
|
|||