2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 24,147 | 11,667 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Plant and machinery |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Carrying amount | ||
At |
- | |
At 31 December 2022 | - |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|