2024 | 2023 | ||||
---|---|---|---|---|---|
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 | (1,563 | ) | (14,185 | ) | |
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net liabilities excluding defined benefit pension plan balance | (44,086 | ) | (26,769 | ) | |
Defined benefit pension liability | - | (2,828 | ) | ||
Net liabilities including defined benefit pension plan balance |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director | Director |
Motor vehicles |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Depreciation | ||
At |
|
|
Charge |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 31 May 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|