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Statement of Financial Position |
28 Sep 23 |
30 Sep 22 |
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Note |
£ |
£ |
£ |
£ |
Cash at bank and in hand |
|
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Creditors: amounts falling due within one year |
6 |
|
– |
||
-------- |
---- |
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Net current (liabilities)/assets |
(
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-------- |
---- |
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Total assets less current liabilities |
(
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-------- |
---- |
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Net (liabilities)/assets |
(
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|
|||
-------- |
---- |
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Called up share capital |
|
|
||
Profit and loss account |
(
|
– |
||
-------- |
---- |
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Shareholder (deficit)/funds |
(
|
|
||
-------- |
---- |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Goodwill |
|
£ |
|
Cost |
|
Additions |
|
-------- |
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At 28 September 2023 |
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-------- |
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Amortisation |
|
Charge for the period |
– |
Impairment losses |
15,000 |
-------- |
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At 28 September 2023 |
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-------- |
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Carrying amount |
|
At 28 September 2023 |
– |
-------- |
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At 30 September 2022 |
– |
-------- |
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28 Sep 23 |
30 Sep 22 |
|
£ |
£ |
|
Trade creditors |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
– |
-------- |
---- |
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– |
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-------- |
---- |
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