| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Current assets | |||||
| Debtors |
|
|
|||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 11,077 | 23,360 | |||
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Office equipment |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
- |
|
44,114 | |||
| Additions | - |
|
3,354 | |||
| At |
- |
|
47,468 | |||
| Amortisation and depreciation | ||||||
| At |
- |
|
34,134 | |||
| Charge | - |
|
5,123 | |||
| At |
- |
|
39,257 | |||
| Carrying amount | ||||||
| At |
- |
|
|
|||
| At 31 October 2023 | - |
|
|
|||