2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (34,977 | ) | (82,660 | ) | |
Net liabilities excluding defined benefit pension plan balance | (34,977 | ) | (82,660 | ) | |
Defined benefit pension liability | (70 | ) | (33 | ) | |
Net liabilities including defined benefit pension plan balance |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
|
||
Other debtors |
|
|
||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
(
|
) |
(
|
) |
Other creditors |
|
|
||
|
|