2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 5 |
|
|
||
|
|
||||
Current assets | |||||
Stocks |
|
|
|||
Investments |
|
|
|||
Cash at bank and in hand |
(
|
) |
(
|
) | |
|
|
||||
Creditors: amounts falling due within one year |
|
|
|||
Net current assets |
|
|
|||
Total assets less current liabilities | 368,288 | 349,383 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Goodwill |
Office equipment | |
Fixtures and fittings |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
219,513 | |||
Additions | - |
|
3,458 | |||
Disposals | - |
(
|
) | (3,332 | ) | |
At |
|
|
219,639 | |||
Amortisation and depreciation | ||||||
At |
|
|
156,587 | |||
Charge |
|
|
11,151 | |||
Disposals | - |
(
|
) | (2,897 | ) | |
At |
|
|
164,841 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 March 2023 |
|
|
|