2022 | 2021 | ||||
---|---|---|---|---|---|
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/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 1,153,156 | 483,888 | |||
Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Additions |
|
- |
|
|||
At |
|
|
|
|||
Depreciation | ||||||
At |
- |
|
|
|||
Charge | - |
|
|
|||
At |
- |
|
|
|||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 September 2021 |
|
|
|
2022 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Additions |
|
|
Carrying amount at |
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
- | ||
Other creditors |
|
|
||
|
|