2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 143,733 | 344,005 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) | - | ||
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
|
- | |||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Tangible assets | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Disposals |
(
|
) |
Revaluations |
|
|
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 30 November 2022 |
|
2023 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Disposals | (150,000 | ) |
Fair value adjustments |
|
|
Carrying amount at |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
At start of year | - | - | ||
Other movements in other comprehensive income | 14,495 | - | ||
At end of year | 14,495 | - |