2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Investments | 5 |
|
- | ||
|
|
||||
Current assets | |||||
Debtors |
|
- | |||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | 27,178 | 35,663 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Plant and machinery | |
Motor vehicles |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
- | 42,128 | |||
Additions |
|
|
31,400 | |||
Disposals |
(
|
) | - | (8,000 | ) | |
At |
|
|
65,528 | |||
Depreciation and impairment | ||||||
At |
|
- | 23,522 | |||
Charge |
|
- | 7,219 | |||
At |
|
- | 30,741 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 July 2023 |
|
- |
|
2024 | 2023 | |||
---|---|---|---|---|
Tangible assets | Tangible assets | |||
£ | £ | |||
Aggregate historical cost | 63,628 | 42,128 | ||
Aggregate depreciation | (30,741 | ) | (23,522 | ) |
Carrying amount | 32,887 | 18,606 |