| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 | - |
|
||
| Current assets | |||||
| 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 | (25,487 | ) | (10,308 | ) | |
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director | Director |
| Fixtures and fittings | |
| Plant and machinery | |
| Motor vehicles |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Additions |
|
|
| Disposals |
(
|
) |
| At |
- | |
| Depreciation | ||
| At |
|
|
| Charge |
|
|
| Disposals |
(
|
) |
| At |
- | |
| Carrying amount | ||
| At |
- | |
| At 31 March 2024 |
|
|
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | - |
|
||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security |
(
|
) |
|
|
| Other creditors |
|
|
||
|
|
|
|||