| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Current assets | |||||
| Debtors | 5 | - |
(
|
) | |
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 47,541 | 49,579 | |||
| Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
| Net assets excluding defined benefit pension plan balance | 44,541 | 46,579 | |||
| Defined benefit pension liability | - | (2,099 | ) | ||
| Net assets including defined benefit pension plan balance |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director | Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors | - |
(
|
) | |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||