2024 | 2023 | ||||
---|---|---|---|---|---|
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 | 1,221,285 | 936,176 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Goodwill |
Plant and machinery | |
Office equipment | |
Motor vehicles |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
337,397 | |||
Additions | - |
|
20,017 | |||
At |
|
|
357,414 | |||
Amortisation and depreciation | ||||||
At |
|
|
214,764 | |||
Charge |
|
|
35,661 | |||
At |
|
|
250,425 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 28 February 2023 |
|
|
|