| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 | - |
|
||
| Investments | 5 | - |
|
||
| - |
|
||||
| Current assets | |||||
| Debtors |
|
- | |||
| Investments | - |
(
|
) | ||
| Cash at bank and in hand |
|
- | |||
|
|
(
|
) | |||
| Creditors: amounts falling due within one year |
(
|
) |
|
||
| Net current (liabilities)/assets |
(
|
) |
|
||
| Total assets less current liabilities | (6,175 | ) | 80,484 | ||
| Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
| Net (liabilities)/assets |
(
|
) |
|
||
| Capital and reserves | |||||
| Share premium |
(
|
) |
(
|
) | |
| Other reserves |
(
|
) |
|
||
| Profit and loss account |
|
|
|||
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director |
| Tangible assets | Investments | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
52,275 | |||
| Disposals |
(
|
) | - | (35,411 | ) | |
| Revaluations | - |
(
|
) | (16,864 | ) | |
| At |
- | - | - | |||
| Depreciation and impairment | ||||||
| At |
- | - | - | |||
| Carrying amount | ||||||
| At |
- | - | - | |||
| At 30 September 2023 |
|
|
|
|||