2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Investments | 6 |
|
|
||
|
|
||||
Current assets | |||||
Debtors | 7 | - |
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | (7,752 | ) | 8,112 | ||
Capital and reserves | |||||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director | Director |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
At |
|
|
Depreciation | ||
At |
|
|
Charge |
(
|
) |
At |
|
|
Carrying amount | ||
At |
|
|
At 31 July 2022 |
|
Other investments other than loans | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 July 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|