30 Apr 2024 | 31 May 2023 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 | - |
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||
Current assets | |||||
Debtors | - |
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|||
Cash at bank and in hand |
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|
|||
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||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (307,592 | ) | (66,718 | ) | |
Net liabilities excluding defined benefit pension plan balance | (307,592 | ) | (66,718 | ) | |
Defined benefit pension liability | - | (3,576 | ) | ||
Net liabilities including defined benefit pension plan balance |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Tangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Depreciation | ||
At |
|
|
Charge |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 31 May 2023 |
|