| 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 |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 100,035 | 101,284 | |||
| Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
| Net (liabilities)/assets |
(
|
) |
|
||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director | Director |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
- |
|
|||
| Additions | - |
|
|
|||
| At |
|
|
|
|||
| Depreciation | ||||||
| At |
- | - | - | |||
| Charge | - |
|
|
|||
| At |
- |
|
|
|||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 31 August 2023 |
|
- |
|
|||
| 2024 | ||
|---|---|---|
| £ | ||
| Carrying value at |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
|
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
|
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||