2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 | - |
|
||
Investments | 6 | - |
(
|
) | |
- |
(
|
) | |||
Creditors: amounts falling due within one year | 7 |
|
(
|
) | |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 397 | (9,401 | ) | ||
Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Share premium |
|
|
|||
Other reserves |
(
|
) |
(
|
) | |
Profit and loss account |
|
|
|||
Shareholders deficit |
(
|
) |
(
|
) |
Director |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other current asset investments | - |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
(
|
) |
(
|
) |
Other creditors | - |
|
||
(
|
) |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|