2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
- | ||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
- | |||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) | - | |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | (2,672 | ) | 100 | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) | - | ||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
Land and buildings | |
Plant and machinery | |
Fixtures and fittings |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
- | - | - | |||
Additions |
|
|
|
|||
At |
|
|
|
|||
Depreciation | ||||||
At |
- | - | - | |||
Charge |
(
|
) |
|
|
||
At |
(
|
) |
|
|
||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 June 2023 | - | - | - |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
- |