2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) | - | |
Net current assets |
|
|
|||
Total assets less current liabilities | 12,556 | 15,285 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account | - |
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
- | ||
Other debtors |
|
|
||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
- |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|