31 Jul 2023 | 30 Jun 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 | - |
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 50,670 | 758,582 | |||
Provisions for liabilities | - |
(
|
) | ||
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve | - |
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Disposals |
(
|
) |
(
|
) |
(
|
) |
At |
- | - | - | |||
Depreciation | ||||||
At |
- |
|
|
|||
Disposals | - |
(
|
) |
(
|
) | |
At |
- | - | - | |||
Carrying amount | ||||||
At |
- | - | - | |||
At 30 June 2022 |
|
- |
|
31 Jul 2023 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Disposals | (213,355 | ) |
Carrying amount at |
- |
31 Jul 2023 | 30 Jun 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
|
||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- | ||
Other debtors |
|
|
||
|
|
31 Jul 2023 | 30 Jun 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|