2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Investments | 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 | (106,973 | ) | (22,952 | ) | |
Creditors: amounts falling due after more than one year |
(
|
) | - | ||
Provisions for liabilities | - |
(
|
) | ||
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Profit and loss account |
(
|
) |
(
|
) | |
Members deficit |
(
|
) |
(
|
) |
Director | Director | Director |
Director |
Office equipment | |
Plant and machinery |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
- | 6,597 | |||
Additions |
|
(
|
) | (59,493 | ) | |
At |
|
(
|
) | (52,896 | ) | |
Depreciation and impairment | ||||||
At |
|
- | 1,850 | |||
Charge |
|
- | 20,153 | |||
At |
|
- | 22,003 | |||
Carrying amount | ||||||
At |
|
(
|
) |
(
|
) | |
At 30 September 2023 |
|
- |
|