| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Investments | 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 | (1,100 | ) | (1,100 | ) | |
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| Shares in group undertakings and participating interests | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| At |
|
|
| Impairment | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 31 August 2023 |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Shares in group undertakings and participating interests | Shares in group undertakings and participating interests | |||
| £ | £ | |||
| Aggregate historical cost | 320,000 | 320,000 | ||
| Carrying amount | 320,000 | 320,000 | ||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
|
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||