| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| as restated | |||||
| 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 | 1,821,871 | 1,666,550 | |||
| Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Revaluation reserve |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director | Director |
| Land and buildings | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At |
|
|
| Revaluations |
|
|
| At |
|
|
| Depreciation | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 31 March 2024 |
|
|
| Land and buildings | Land and buildings | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| as restated | ||||
| £ | £ | |||
| Aggregate historical cost | 1,482,284 | 1,482,284 | ||
| Carrying amount | 1,482,284 | 1,482,284 | ||
| 2025 | ||
|---|---|---|
| £ | ||
| Carrying amount at |
|
|
| Fair value adjustments |
|
|
| Carrying amount at |
|
|
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||