| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Investments | 6 |
|
|
||
|
|
|
||||
| Current assets | |||||
| Debtors | 7 |
|
- | ||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 85,139 | (3,672 | ) | ||
| Creditors: amounts falling due after more than one year | 9 |
(
|
) | - | |
| Provisions for liabilities |
(
|
) | - | ||
| Net assets/(liabilities) |
|
(
|
) | ||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
(
|
) | ||
| Shareholders funds/(deficit) |
|
(
|
) | ||
| Director |
| Fixtures and fittings |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Additions |
|
|
| Disposals |
(
|
) |
| At |
|
|
| Depreciation | ||
| At |
|
|
| Charge |
|
|
| Disposals |
(
|
) |
| At |
|
|
| Carrying amount | ||
| At |
|
|
| At 31 May 2022 |
|
|
| Other investments other than loans | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Additions |
|
|
| Disposals |
(
|
) |
| At |
|
|
| Impairment | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 31 May 2022 |
|
|
| 2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
|
- | ||
| 2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
- | ||
| Taxation and social security |
|
- | ||
| Other creditors |
|
|
||
|
|
|
|||
| 2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
- | ||