| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Investments | 6 |
|
(
|
) | |
|
|
(
|
) | |||
| Current assets | |||||
| Debtors | 7 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
| Net current assets/(liabilities) |
|
(
|
) | ||
| Total assets less current liabilities | 257,906 | (253,209 | ) | ||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
(
|
) | ||
| Shareholders funds/(deficit) |
|
(
|
) | ||
| Director |
| Plant and machinery | |
| Motor vehicles |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
- |
|
|
|||
| Additions |
|
|
|
|||
| Disposals | - |
(
|
) |
(
|
) | |
| At |
|
|
|
|||
| Depreciation | ||||||
| At |
- |
|
|
|||
| Charge | - |
|
|
|||
| At |
- |
|
|
|||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 30 April 2024 | - |
|
|
|||
| Loans to group undertakings and participating interests | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
(
|
) |
| Additions |
|
|
| Disposals |
|
|
| At |
|
|
| Impairment | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 30 April 2024 |
(
|
) |
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
|
||
| Other debtors |
|
(
|
) | |
|
|
|
|||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security |
|
(
|
) | |
| Other creditors |
|
|
||
|
|
|
|||