|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
5 |
– |
|
||
|
Stocks |
– |
|
|||
|
Debtors |
6 |
– |
|
||
|
Cash at bank and in hand |
|
|
|||
|
---- |
------- |
||||
|
|
|
||||
|
Creditors: Amounts falling due within one year |
7 |
(
|
(
|
||
|
------- |
------- |
||||
|
Net current liabilities |
(
|
(
|
|||
|
------- |
------- |
||||
|
Total assets less current liabilities |
(
|
(
|
|||
|
Taxation including deferred tax |
– |
(
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
------- |
------- |
|||
|
Net liabilities |
(
|
(
|
||
|
------- |
------- |
|||
|
Called up share capital |
8 |
|
|
||
|
Profit and loss account |
(
|
(
|
|||
|
------- |
------- |
||||
|
Shareholders deficit |
(
|
(
|
|||
|
------- |
------- |
||||
|
|
|
Statement of financial position (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the financial statements |
|
Plant and machinery |
- |
|
|
|
Motor vehicles |
- |
|
|
|
Plant and machinery |
Motor vehicles |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 October 2023 |
|
|
|
|
Disposals |
(
|
(
|
(
|
|
------- |
------- |
------- |
|
|
At 30 September 2024 |
– |
– |
– |
|
------- |
------- |
------- |
|
|
Depreciation |
|||
|
At 1 October 2023 |
|
|
|
|
Disposals |
(
|
(
|
(
|
|
------- |
------- |
------- |
|
|
At 30 September 2024 |
– |
– |
– |
|
------- |
------- |
------- |
|
|
Carrying amount |
|||
|
At 30 September 2024 |
– |
– |
– |
|
------- |
------- |
------- |
|
|
At 30 September 2023 |
|
|
|
|
------- |
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
– |
|
|
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
– |
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
100 |
|
100 |
|
---- |
---- |
---- |
---- |
|