2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
|
|
||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 6 |
(
|
) |
|
|
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | (261,637 | ) | 28,482 | ||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net (liabilities)/assets |
(
|
) |
|
||
Capital and reserves | |||||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
Other investments other than loans | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 July 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors | - |
|
||
Taxation and social security |
|
|
||
Other creditors |
|
(
|
) | |
|
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|