2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
(
|
) | - | |
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (159,026 | ) | (23,689 | ) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Other investments | ||
---|---|---|
£ | ||
Cost | ||
At |
- | |
Additions |
(
|
) |
At |
(
|
) |
Impairment | ||
At |
- | |
Carrying amount | ||
At |
(
|
) |
At 31 March 2023 | - |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|