2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 5 | 5 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account | - | - | |||
Shareholders funds |
|
|
Director |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Carrying amount | ||
At |
- | |
At 31 August 2022 | - |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|