| 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 liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 64,733 | 70,507 | |||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Land and buildings |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
(
|
) |
|
151,447 | ||
| Other movements |
|
- | 15 | |||
| At |
- |
|
151,462 | |||
| Amortisation and depreciation | ||||||
| At |
- |
|
72,674 | |||
| Charge | - |
|
3,786 | |||
| At |
- |
|
76,460 | |||
| Carrying amount | ||||||
| At |
- |
|
|
|||
| At 30 November 2023 |
(
|
) |
|
|
||