2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible 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 | 39,704 | (234,421 | ) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Development costs |
Other intangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
Disposals |
(
|
) |
At |
- | |
Amortisation | ||
At |
- | |
Carrying amount | ||
At |
- | |
At 31 March 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
|
||
Other debtors |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
(
|
) |
|
|
Taxation and social security |
(
|
) |
|
|
Other creditors |
|
(
|
) | |
|
|