2024 | 2023 | ||||
---|---|---|---|---|---|
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 | (181,947 | ) | (117,377 | ) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Goodwill |
Land and buildings | |
Fixtures and fittings |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Amortisation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
- | |
At 30 June 2023 |
|
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Disposals |
(
|
) | - |
(
|
) | |
At |
- |
|
|
|||
Depreciation | ||||||
At |
|
|
|
|||
Charge |
|
|
|
|||
Disposals |
(
|
) | - |
(
|
) | |
At |
- |
|
|
|||
Carrying amount | ||||||
At |
- | - | - | |||
At 30 June 2023 |
|
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|