2023 | 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 liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 47,608 | 1,464,084 | |||
Creditors: amounts falling due after more than one year | 8 | - |
(
|
) | |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Land and buildings | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 30 June 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
- | ||
Other debtors |
|
|
||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
- | ||
Trade creditors |
|
- | ||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
- | ||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|