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/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 1,300 | (1,046 | ) | ||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Office equipment |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
- | 789 | |||
Depreciation | ||||||
At |
|
- | 773 | |||
Charge |
|
- | 4 | |||
At |
|
- | 777 | |||
Carrying amount | ||||||
At |
|
- |
|
|||
At 30 November 2022 |
|
- |
|