2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 | - |
|
||
Current assets | |||||
Stocks | - |
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
|
(
|
) | |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 2,191 | 5,446 | |||
Provisions for liabilities | - |
(
|
) | ||
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Office equipment | |
Motor vehicles |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Depreciation | ||
At |
|
|
Charge |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 31 March 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
(
|
) |
|
|
(
|
) |
|