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/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 829,615 | (206,314 | ) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Fixtures and fittings | |
Office equipment | |
Land and buildings |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
- | - | - | |||
Additions |
|
|
|
|||
At |
|
|
|
|||
Depreciation | ||||||
At |
- | - | - | |||
Charge |
|
|
|
|||
At |
|
|
|
|||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 January 2023 | - | - | - |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
|
||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- | ||
Other debtors |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
- | ||
Other creditors |
|
|
||
|
|