2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Stocks |
|
|
|||
Debtors | 6 |
|
|
||
Cash at bank and in hand | - |
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | (222,056 | ) | 2,254,632 | ||
Creditors: amounts falling due after more than one year | 8 | - |
(
|
) | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
(
|
) |
(
|
) | |
Profit and loss account |
|
|
|||
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 July 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors | - |
|
||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||
Other creditors | - |
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|