| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Investments | 5 |
|
|
||
| Current assets | |||||
| Cash at bank and in hand |
|
|
|||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 1,783,927 | 1,551,072 | |||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Shares in group undertakings and participating interests | Other investments other than loans | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
|
|||
| Additions | - |
|
|
|||
| Disposals |
(
|
) |
(
|
) |
(
|
) |
| At |
|
|
|
|||
| Impairment | ||||||
| At |
- | - | - | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 1 September 2023 |
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
- | ||
| Other creditors |
|
|
||
|
|
|
|||