2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
(
|
) |
(
|
) | |
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 33,888 | 93,027 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Plant and machinery | |
Fixtures and fittings | |
Fixtures, fittings and equipment | |
Office equipment |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
138,280 | |||
Disposals | - |
(
|
) | (1,705 | ) | |
At |
|
|
136,575 | |||
Amortisation and depreciation | ||||||
At |
|
|
106,974 | |||
Charge | - |
|
5,319 | |||
Disposals | - |
(
|
) | (1,470 | ) | |
At |
|
|
110,823 | |||
Carrying amount | ||||||
At |
- |
|
|
|||
At 30 April 2022 | - |
|
|