31 Jan 2024 | 30 Sep 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 | - |
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||
Current assets | |||||
Debtors | 6 | - |
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||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | (720 | ) | 5,797 | ||
Creditors: amounts falling due after more than one year | 8 | - |
(
|
) | |
Net (liabilities)/assets |
(
|
) |
|
||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
Office equipment | |
Fixtures and fittings |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
- | |
At 30 September 2023 |
|
31 Jan 2024 | 30 Sep 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
|
31 Jan 2024 | 30 Sep 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors | - |
|
||
Taxation and social security | - |
|
||
Other creditors |
|
|
||
|
|
31 Jan 2024 | 30 Sep 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|