2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
- | ||
Investments | 6 |
(
|
) |
(
|
) |
|
(
|
) | |||
Current assets | |||||
Debtors | 7 |
|
- | ||
Net current assets |
|
- | |||
Total assets less current liabilities | 37,090 | (1,000 | ) | ||
Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Share premium |
(
|
) |
(
|
) | |
Other reserves |
(
|
) | - | ||
Profit and loss account |
|
|
|||
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
- | |
Additions |
|
|
At |
|
|
Depreciation | ||
At |
- | |
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 30 November 2022 | - |
Other investments other than loans | Other investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
(
|
) |
(
|
) | |
Transfers |
|
(
|
) |
(
|
) | |
At |
|
(
|
) |
(
|
) | |
Impairment | ||||||
At |
- | - | - | |||
Carrying amount | ||||||
At |
|
(
|
) |
(
|
) | |
At 30 November 2022 |
|
(
|
) |
(
|
) |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
- |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
- | ||
Other creditors |
|
|
||
|
|