2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
|
|
||
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 | (3,441 | ) | (2,407 | ) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Other investments other than loans | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 30 September 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | - |
(
|
) |