| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| 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 | 313,346 | 313,346 | |||
| Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account | - | - | |||
| Shareholders funds |
|
|
|||
| Director |
| Land and buildings |
| Land and buildings | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Depreciation | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 30 September 2023 |
|
|
| 2024 | ||
|---|---|---|
| £ | ||
| Carrying value at |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
|
||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||