| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Investments | 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 | 2,663,658 | 2,731,530 | |||
| Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Share premium |
|
|
|||
| Other reserves |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders funds |
|
|
|||
| Director |
| Land and buildings |
| Tangible assets | Investments | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
2,131,686 | |||
| Revaluations | - |
(
|
) | (6,321 | ) | |
| At |
|
|
2,125,365 | |||
| Depreciation and impairment | ||||||
| At |
|
- | 35,209 | |||
| Charge |
|
- | 5,225 | |||
| At |
|
- | 40,434 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 31 January 2024 |
|
|
|
|||
| 2025 | ||
|---|---|---|
| £ | ||
| Carrying value at |
|
|
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| At start of year | 739,816 | - | ||
| Other movements in other comprehensive income | (8,901 | ) | 739,816 | |
| At end of year | 730,915 | 739,816 | ||