| 30 Sep 2024 | 30 Sep 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Current assets | |||||
| Debtors | 5 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 5 | 5 | |||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account | - | - | |||
| Shareholders funds |
|
|
|||
| Director |
| 30 Sep 2024 | 30 Sep 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
- | ||
| Other debtors |
|
|
||
|
|
|
|||
| 30 Sep 2024 | 30 Sep 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||
| Taxation and social security |
|
|
||
|
|
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