2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 5 | - |
|
||
|
|
||||
Current assets | |||||
Debtors |
(
|
) |
|
||
Cash at bank and in hand |
|
|
|||
(
|
) |
|
|||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (7,438 | ) | 3,473 | ||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director | Director |
Goodwill |
Motor vehicles | |
Office equipment |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
21,566 | |||
Amortisation and depreciation | ||||||
At |
|
|
14,397 | |||
Charge |
|
|
1,352 | |||
At |
|
|
15,749 | |||
Carrying amount | ||||||
At |
|
- |
|
|||
At 30 April 2023 |
|
|
|