2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 | - |
|
||
Tangible assets | 6 | - |
|
||
- |
|
||||
Current assets | |||||
Cash at bank and in hand | - |
|
|||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (4,134 | ) | 966 | ||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net (liabilities)/assets |
(
|
) |
|
||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
Goodwill |
Plant and machinery |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Amortisation | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 31 October 2022 |
|
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Depreciation | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 31 October 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors | - |
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|