| 31 Mar 2025 | 30 Sep 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)/assets |
(
|
) |
|
||
| Total assets less current liabilities | (21,263 | ) | 24,524 | ||
| Creditors: amounts falling due after more than one year | 8 | - |
(
|
) | |
| Net (liabilities)/assets |
(
|
) |
|
||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
|
||
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director |
| Plant and machinery |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Disposals |
(
|
) |
| At |
- | |
| Depreciation | ||
| At |
|
|
| Charge |
|
|
| Disposals |
(
|
) |
| At |
- | |
| Carrying amount | ||
| At |
- | |
| At 30 September 2023 |
|
|
| 31 Mar 2025 | 30 Sep 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors | - |
|
||
| Other debtors | - |
|
||
| - |
|
|||
| 31 Mar 2025 | 30 Sep 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
(
|
) | |
| Other creditors |
|
|
||
|
|
(
|
) | ||
| 31 Mar 2025 | 30 Sep 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors | - |
|
||