31 Oct 2024 | 31 Jul 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 | - |
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||
Current assets | |||||
Stocks | - |
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|||
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 | 33,208 | 39,912 | |||
Creditors: amounts falling due after more than one year | 8 | - |
(
|
) | |
Net assets |
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|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds |
|
|
Director |
Plant and machinery | |
Office equipment | |
Motor vehicles |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Additions | - |
|
|
|||
Disposals |
(
|
) |
(
|
) |
(
|
) |
At |
- | - | - | |||
Depreciation | ||||||
At |
|
|
|
|||
Charge |
|
|
|
|||
Disposals |
(
|
) |
(
|
) |
(
|
) |
At |
- | - | - | |||
Carrying amount | ||||||
At |
- | - | - | |||
At 31 July 2023 |
|
|
|
31 Oct 2024 | 31 Jul 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
|
||
Other debtors |
|
|
||
|
|
31 Oct 2024 | 31 Jul 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|
||
Trade creditors | - |
|
||
Taxation and social security |
|
|
||
Other creditors | - |
|
||
|
|
31 Oct 2024 | 31 Jul 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|