| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Intangible assets | 5 |
|
|
||
| Tangible assets | 5 |
|
|
||
|
|
|
||||
| Current assets | |||||
| Debtors |
|
|
|||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | (20,278 | ) | (5,976 | ) | |
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
16,768 | |||
| Additions | - |
|
12,263 | |||
| At |
|
|
29,031 | |||
| Amortisation and depreciation | ||||||
| At |
|
|
6,268 | |||
| Charge |
|
|
6,566 | |||
| At |
|
|
12,834 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 30 September 2023 |
|
|
|
|||