2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 5 |
|
|
||
Investments | 5 |
|
|
||
|
|
||||
Current assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 297,611 | 240,520 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
(
|
) |
(
|
) | |
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Intangible assets | Tangible assets | Investments | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost | ||||||||
At |
|
|
|
700,787 | ||||
Additions |
|
|
- | 27,525 | ||||
Disposals | - |
(
|
) | - | (23,332 | ) | ||
At |
|
|
|
704,980 | ||||
Amortisation, depreciation and impairment | ||||||||
At |
- |
|
- | 329,146 | ||||
Charge |
|
|
- | 33,070 | ||||
Disposals | - |
(
|
) | - | (23,290 | ) | ||
At |
|
|
- | 338,926 | ||||
Carrying amount | ||||||||
At |
|
|
|
|
||||
At 30 November 2022 |
|
|
|
|