31 Mar 2024 | 30 Nov 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 | (303,501 | ) | (299,213 | ) | |
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Depreciation | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 30 November 2022 |
|
31 Mar 2024 | 30 Nov 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors | - |
|
||
Amounts owed to group undertakings and undertakings in which the company has a participating interest | - |
|
||
Taxation and social security | - |
|
||
Other creditors |
|
|
||
|
|
31 Mar 2024 | 30 Nov 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|