| 31 May 2025 | 31 Jul 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Current assets | |||||
| Debtors | 6 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
| Net current (liabilities)/assets |
(
|
) |
|
||
| Total assets less current liabilities | (266 | ) | 23,411 | ||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
|
||
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director |
| Office equipment |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Depreciation | ||
| At |
|
|
| Carrying amount | ||
| At |
- | |
| At 31 July 2024 | - | |
| 31 May 2025 | 31 Jul 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
|
|
||
| 31 May 2025 | 31 Jul 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
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