| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Investments | 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 | 1,589,802 | 898,749 | |||
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Revaluation reserve |
|
|
|||
| Profit and loss account |
|
(
|
) | ||
| Shareholders funds |
|
|
|||
| Director |
| Tangible assets | Investments | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At |
|
|
5,337,238 | |||
| Additions |
|
|
1,775,399 | |||
| Disposals |
(
|
) | - | (3,519,098 | ) | |
| Revaluations |
(
|
) | - | (471,800 | ) | |
| At |
|
|
3,121,739 | |||
| Depreciation and impairment | ||||||
| At |
- | - | - | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 31 March 2023 |
|
|
|
|||
| 2024 | ||
|---|---|---|
| £ | ||
| Carrying amount at |
|
|
| Additions |
|
|
| Disposals | (3,519,098 | ) |
| Fair value adjustments |
|
) |
| Carrying amount at |
|
|