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 | 250,809 | 217,717 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
(
|
) |
(
|
) | |
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
- |
|
48,551 | |||
Additions |
|
|
8,078 | |||
At |
|
|
56,629 | |||
Amortisation and depreciation | ||||||
At |
- |
|
17,140 | |||
Charge | - |
|
9,993 | |||
At |
- |
|
27,133 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 December 2022 | - |
|
|