2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
- | ||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (1,149 | ) | (2,621 | ) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Land and buildings | |
Plant and machinery |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
- | - | - | |||
Additions |
|
|
|
|||
At |
|
|
|
|||
Depreciation | ||||||
At |
- | - | - | |||
Charge |
|
|
|
|||
At |
|
|
|
|||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 October 2022 | - | - | - |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|