2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 6 |
|
|
||
Current assets | |||||
Debtors | 7 | - |
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 8,917 | 7,825 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Fixtures and fittings | |
Office equipment |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Amortisation | ||
At |
|
|
Carrying amount | ||
At |
- | |
At 31 October 2023 | - |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 October 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
|
||
Other debtors | - |
|
||
- |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|