2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Stocks |
|
|
|||
Cash at bank and in hand |
|
(
|
) | ||
|
|
||||
Creditors: amounts falling due within one year | 5 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 1,015,748 | 39,495 | |||
Creditors: amounts falling due after more than one year | 6 |
(
|
) |
(
|
) |
Net (liabilities)/assets |
(
|
) |
|
||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts | - |
|
||
Trade creditors |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Other creditors |
|
- | ||
|
|