2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
- | ||
Current assets | |||||
Debtors | 6 | - |
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
|
|
||
Net current assets |
|
|
|||
Total assets less current liabilities | 25,786 | 21,661 | |||
Creditors: amounts falling due after more than one year | 8 |
|
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Other reserves |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds |
|
|
Director |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
- | |
Additions |
|
|
At |
|
|
Depreciation | ||
At |
- | |
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 March 2023 | - |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
(
|
) | - | |
Other creditors |
(
|
) |
|
|
(
|
) |
|