| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Current assets | |||||
| Cash at bank and in hand |
|
|
|||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 384,262 | 387,837 | |||
| Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
| Net (liabilities)/assets |
(
|
) |
|
||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
|
||
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director |
| Tangible assets | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At |
|
|
| Revaluations |
(
|
) |
| At |
|
|
| Depreciation | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 30 November 2023 |
|
|