2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
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 | (11,154 | ) | 2,542 | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Carrying amount | ||
At |
- | |
At 30 September 2023 | - |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
(
|
) | |
Other debtors |
(
|
) |
(
|
) |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
(
|
) | |
Trade creditors | - |
(
|
) | |
Taxation and social security | - |
(
|
) | |
Other creditors | - |
(
|
) | |
|
(
|
) |