2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Investments | 6 |
|
|
||
|
|
||||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 453,753 | 460,172 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
(
|
) |
|
||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Depreciation | ||||||
At |
- | - | - | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 March 2022 |
|
|
|
Land and buildings | Land and buildings | |||
---|---|---|---|---|
2023 | 2022 | |||
£ | £ | |||
Aggregate historical cost | 400,000 | 400,000 | ||
Carrying amount | 400,000 | 400,000 |
Other investments other than loans | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Additions |
|
|
Disposals |
(
|
) |
Revaluations |
(
|
) |
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 March 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|