2024 | 2023 | ||||
---|---|---|---|---|---|
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 | 350,217 | 281,851 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
178,092 | |||
Additions | - |
|
43,948 | |||
Disposals | - |
(
|
) | (50,079 | ) | |
At |
|
|
171,961 | |||
Amortisation and depreciation | ||||||
At |
|
|
115,279 | |||
Charge | - |
|
17,785 | |||
Disposals | - |
(
|
) | (29,691 | ) | |
At |
|
|
103,373 | |||
Carrying amount | ||||||
At |
- |
|
|
|||
At 31 March 2023 | - |
|
|