| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| 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 | (851 | ) | (3,469 | ) | |
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net liabilities |
(
|
) |
(
|
) | |
| Capital and reserves | |||||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| Plant and machinery | |
| Fixtures and fittings | |
| Motor vehicles | |
| Office equipment |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
27,443 | |||
| Additions | - |
|
1,130 | |||
| At |
|
|
28,573 | |||
| Amortisation and depreciation | ||||||
| At |
|
|
25,380 | |||
| Charge | - |
|
2,275 | |||
| At |
|
|
27,655 | |||
| Carrying amount | ||||||
| At |
- |
|
|
|||
| At 30 April 2024 | - |
|
|
|||