2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 6 |
(
|
) |
(
|
) |
(
|
) |
(
|
) | ||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 266,544 | (15,685 | ) | ||
Capital and reserves | |||||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Other intangible assets |
Fixtures, fittings and equipment |
Other intangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
Disposals |
(
|
) |
At |
|
|
Amortisation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 July 2023 |
|
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
(
|
) |
(
|
) |
(
|
) |
Depreciation | ||||||
At |
- | - | - | |||
Carrying amount | ||||||
At |
(
|
) |
(
|
) |
(
|
) |
At 31 July 2023 |
(
|
) |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
(
|
) |
|
|
Other creditors |
|
(
|
) | |
|
|