2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors |
|
- | |||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 66,339 | 86,339 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Intangible assets | Tangible assets | Investments | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost | ||||||||
At |
- |
|
- | 5,866 | ||||
Disposals | - |
(
|
) | - | (5,866 | ) | ||
At |
- | - | - | - | ||||
Amortisation, depreciation and impairment | ||||||||
At |
- |
|
- | 5,866 | ||||
Disposals | - |
(
|
) | - | (5,866 | ) | ||
At |
- | - | - | - | ||||
Carrying amount | ||||||||
At |
- | - | - | - | ||||
At 31 December 2022 | - | - | - | - |