31 Jul 2024 | 30 Jun 2024 | ||||
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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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Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 971,540 | 947,406 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net liabilities |
(
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) |
(
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) | |
Capital and reserves | |||||
Profit and loss account |
(
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) |
(
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) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Tangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
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Other movements |
(
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) |
At |
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Depreciation | ||
At |
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|
Other movements |
(
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) |
At |
- | |
Carrying amount | ||
At |
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|
At 30 June 2024 |
|
31 Jul 2024 | ||
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£ | ||
Carrying amount at |
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Other movements |
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|
Carrying amount at |
|