2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 5 |
|
|
||
|
|
||||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 152,801 | (8,050 | ) | ||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
- | |||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At |
|
|
97,878 | |||
Revaluations | - |
(
|
) | (26,435 | ) | |
At |
|
|
71,443 | |||
Amortisation and depreciation | ||||||
At |
|
|
29,948 | |||
Charge |
|
(
|
) | (12,993 | ) | |
At |
|
(
|
) | 16,955 | ||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 March 2023 |
|
|
|