30 Sep 2023 | 31 Dec 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 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 | (8,756 | ) | (2,918 | ) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Goodwill |
Plant and machinery | |
Fixtures and fittings |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Amortisation | ||
At |
|
|
Carrying amount | ||
At |
|
|
At 31 December 2022 |
|
30 Sep 2023 | 31 Dec 2022 | |||
---|---|---|---|---|
£ | £ | |||
Aggregate historical cost | 25,000 | 25,000 | ||
Aggregate amortisation | 23,750 | 23,750 | ||
Carrying amount |
|
|
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Depreciation | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 31 December 2022 |
|
30 Sep 2023 | 31 Dec 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|