2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
(
|
) | - | |
Creditors: amounts falling due within one year | 7 |
|
|
||
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | 9,050 | 9,550 | |||
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 |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Carrying amount | ||
At |
|
|
At 31 August 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
(
|
) | - |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|