| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Current assets | |||||
| Debtors | 5 |
|
|
||
| Cash at bank and in hand |
(
|
) |
(
|
) | |
|
|
(
|
) | |||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
|
|
| Net current (liabilities)/assets |
(
|
) |
|
||
| Total assets less current liabilities | (4,205 | ) | 5,714 | ||
| Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
| Net (liabilities)/assets |
(
|
) |
|
||
| Capital and reserves | |||||
| Other reserves |
(
|
) | - | ||
| Profit and loss account |
(
|
) |
|
||
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
|
||
| Other debtors |
|
- | ||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
(
|
) | |
| Other creditors | - |
(
|
) | |
|
|
(
|
) | ||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts | - |
|
||
| Other creditors |
|
- | ||
|
|
|
|||