2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
(
|
) |
(
|
) |
Current assets | |||||
Stocks |
|
|
|||
Debtors | 6 |
(
|
) |
(
|
) |
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 | - |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | (177,108 | ) | (180,367 | ) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director | Director |
Other investments | ||
---|---|---|
£ | ||
Cost | ||
At |
(
|
) |
Additions |
(
|
) |
Disposals |
|
|
At |
(
|
) |
Impairment | ||
At |
- | |
Carrying amount | ||
At |
(
|
) |
At 31 October 2022 |
(
|
) |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
(
|
) |
(
|
) |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | - |
|