| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 | - |
|
||
| Current assets | |||||
| Debtors | 6 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 1 | 408,757 | |||
| Provisions for liabilities | - |
(
|
) | ||
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Share premium | - |
|
|||
| Profit and loss account | - |
(
|
) | ||
| Shareholders funds |
|
|
|||
| Director |
| Office equipment |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Disposals |
(
|
) |
| At |
- | |
| Depreciation | ||
| At |
|
|
| Disposals |
(
|
) |
| At |
- | |
| Carrying amount | ||
| At |
- | |
| At 31 December 2023 |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors | - |
|
||
| Other debtors |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
(
|
) |
|
|
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
- | ||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||