| 30 Nov 2024 | 30 Sep 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| 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 | (8,951 | ) | (5,914 | ) | |
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Depreciation | ||
| At |
|
|
| Carrying amount | ||
| At |
- | |
| At 30 September 2023 | - | |
| 30 Nov 2024 | 30 Sep 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
|
- | ||
| 30 Nov 2024 | 30 Sep 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security | - |
(
|
) | |
| Other creditors |
|
|
||
|
|
|
|||