30 Sep 2023 | 30 Apr 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 6 | - |
|
||
Current assets | |||||
Debtors | 7 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 2 | 8,394 | |||
Provisions for liabilities | - |
(
|
) | ||
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account | - |
|
|||
Shareholders funds |
|
|
Director |
Plant and machinery | |
Fixtures, fittings and equipment |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Amortisation | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 30 April 2022 | - |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Depreciation | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 30 April 2022 |
|
30 Sep 2023 | 30 Apr 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
|
||
Other debtors |
|
|
||
|
|
30 Sep 2023 | 30 Apr 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors | - |
|
||
Taxation and social security | - |
|
||
Other creditors |
|
|
||
|
|