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 liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (734,304 | ) | (574,107 | ) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Patents, trademarks and licences |
Plant and machinery |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
2,245,972 | |||
Amortisation and depreciation | ||||||
At |
- |
|
94,173 | |||
Charge | - |
|
205 | |||
At |
- |
|
94,378 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 December 2022 |
|
|
|
2023 | 2022 | |||
---|---|---|---|---|
Tangible assets | Tangible assets | |||
£ | £ | |||
Aggregate historical cost | 2,013,660 | 2,013,660 | ||
Carrying amount | 2,013,660 | 2,013,660 |