31 Jul 2024 | 31 Mar 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 | - |
|
||
Tangible assets | 6 |
(
|
) |
|
|
(
|
) |
|
|||
Current assets | |||||
Stocks | - |
|
|||
Debtors | 7 | - |
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 32,571 | 67,477 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Amortisation | ||
At |
|
|
Disposals |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 31 March 2023 |
|
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Disposals |
(
|
) |
(
|
) |
(
|
) |
At |
- | - | - | |||
Depreciation | ||||||
At |
|
|
|
|||
Disposals |
(
|
) |
(
|
) |
(
|
) |
At |
|
- |
|
|||
Carrying amount | ||||||
At |
(
|
) | - |
(
|
) | |
At 31 March 2023 |
|
|
|
31 Jul 2024 | 31 Mar 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
31 Jul 2024 | 31 Mar 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Trade creditors | - |
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|