2025 | 2024 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Investments | 6 |
|
|
||
Cash at bank and in hand |
(
|
) |
(
|
) | |
(
|
) |
(
|
) | ||
Creditors: amounts falling due within one year | 7 |
|
|
||
Net current assets |
|
|
|||
Total assets less current liabilities | 18,962 | 36,127 | |||
Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
Net liabilities |
(
|
) |
(
|
) | |
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 31 May 2024 |
|
2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Other current asset investments |
|
|
2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
(
|
) |
(
|
) |
(
|
) |
(
|
) |
2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|