| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| 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 | (10,501 | ) | 5,563 | ||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
|
||
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director | Director |
| Land and buildings | |
| Plant and machinery |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
|
|||
| Disposals |
(
|
) |
(
|
) |
(
|
) |
| At |
- | - | - | |||
| Depreciation | ||||||
| At |
|
|
|
|||
| Disposals |
(
|
) |
(
|
) |
(
|
) |
| At |
- | - | - | |||
| Carrying amount | ||||||
| At |
- | - | - | |||
| At 31 March 2024 |
|
|
|
|||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
(
|
) |
(
|
) |
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||