2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors |
|
|
|||
Investments |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 3,718,297 | 3,614,491 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Office equipment | |
Fixtures, fittings and equipment | |
Motor vehicles |
Tangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 30 April 2022 |
|
2023 | 2022 | |||||||
---|---|---|---|---|---|---|---|---|
Tangible assets | Investments | Tangible assets | Investments | |||||
£ | £ | £ | £ | |||||
Aggregate historical cost | 522,743 | 181,920 | 522,743 | 181,920 | ||||
Aggregate depreciation and impairment | - | (6,922 | ) | - | (5,000 | ) | ||
Carrying amount | 522,743 | 174,998 | 522,743 | 176,920 |