| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 | - |
|
||
| Current assets | |||||
| Cash at bank and in hand |
|
|
|||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | (6,665 | ) | 1,399 | ||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Revaluation reserve | - |
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director |
| Land and buildings | |
| Office equipment |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
|
|||
| Disposals |
(
|
) |
(
|
) |
(
|
) |
| At |
- | - | - | |||
| Depreciation | ||||||
| At |
- |
|
|
|||
| Charge | - |
|
|
|||
| Disposals | - |
(
|
) |
(
|
) | |
| At |
- | - | - | |||
| Carrying amount | ||||||
| At |
- | - | - | |||
| At 30 November 2023 |
|
|
|
|||
| Land and buildings | Land and buildings | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| Aggregate historical cost | - | 217,130 | ||
| Aggregate depreciation | - | (70,086 | ) | |
| Carrying amount | - | 147,044 | ||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts | - |
|
||
| Other creditors |
|
|
||
|
|
|
|||