2023 | 2022 | ||||
---|---|---|---|---|---|
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 | 1,055,216 | 1,018,422 | |||
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 |
Fixtures and fittings | |
Motor vehicles |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
(
|
) |
|
68,184 | ||
Additions | - |
|
20,647 | |||
At |
(
|
) |
|
88,831 | ||
Amortisation and depreciation | ||||||
At |
- |
|
63,516 | |||
Charge | - |
|
16,767 | |||
At |
- |
|
80,283 | |||
Carrying amount | ||||||
At |
(
|
) |
|
|
||
At 31 December 2022 |
(
|
) |
|
|