| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| 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 | 5,824 | 1,127,362 | |||
| Creditors: amounts falling due after more than one year | 9 | - |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Other reserves | - |
|
|||
| Profit and loss account |
|
(
|
) | ||
| Shareholders funds |
|
|
|||
| Director |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
|
|||
| Disposals |
(
|
) |
(
|
) |
(
|
) |
| At |
(
|
) | - |
(
|
) | |
| Depreciation | ||||||
| At |
- | - | - | |||
| Carrying amount | ||||||
| At |
(
|
) | - |
(
|
) | |
| At 30 November 2023 |
|
|
|
|||
| Other investments other than loans | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Disposals |
(
|
) |
| At |
- | |
| Impairment | ||
| At |
- | |
| Carrying amount | ||
| At |
- | |
| At 30 November 2023 |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | - |
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
- | ||
| Other creditors | - |
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts | - |
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| At start of year | 1,250,000 | 1,250,000 | ||
| Fair value movements on investment in associates | (1,250,000 | ) | - | |
| At end of year | - | 1,250,000 | ||