2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
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 | 656,984 | 181,798 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Other intangible assets |
Plant and machinery | |
Fixtures and fittings | |
Office equipment |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
59,411 | |||
Additions |
|
|
396,535 | |||
Disposals | - |
(
|
) | (3,585 | ) | |
At |
|
|
452,361 | |||
Amortisation and depreciation | ||||||
At |
- |
|
24,494 | |||
Charge | - |
|
93,313 | |||
Disposals | - |
(
|
) | (3,106 | ) | |
At |
- |
|
114,701 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 November 2022 |
|
|
|