| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Intangible assets | 5 |
|
|
||
| Tangible assets | 6 |
|
|
||
|
|
|
||||
| Current assets | |||||
| Debtors | 7 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 328,105 | 253,346 | |||
| Creditors: amounts falling due after more than one year | 9 |
(
|
) |
(
|
) |
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Other intangible assets | - |
| Office equipment | |
| Plant and machinery | |
| Motor vehicles |
| Other intangible assets | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At |
|
|
| Revaluations |
|
|
| At |
|
|
| Amortisation | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 30 September 2023 |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Aggregate historical cost | 87,809 | 10,627 | ||
| Carrying amount |
|
|
||
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Additions |
|
|
| Disposals |
(
|
) |
| At |
|
|
| Depreciation | ||
| At |
|
|
| Charge |
|
|
| Disposals |
(
|
) |
| At |
|
|
| Carrying amount | ||
| At |
|
|
| At 30 September 2023 |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
|
||
| Other debtors |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security |
|
|
||
| Other creditors |
(
|
) |
|
|
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
|
|
||