2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Stocks |
|
|
|||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
(
|
) | ||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 31,232 | (955 | ) | ||
Creditors: amounts falling due after more than one year | 8 |
(
|
) | - | |
Suspense account | - | (16,445 | ) | ||
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director | Director |
Plant and machinery | |
Office equipment | |
Fixtures, fittings and equipment | |
Motor vehicles |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 May 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
|
||
Other debtors |
|
(
|
) | |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Taxation and social security |
(
|
) |
|
|
Other creditors |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
- |