2024 | 2023 | ||||
---|---|---|---|---|---|
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)/assets |
(
|
) |
|
||
Total assets less current liabilities | (9,202 | ) | 25,238 | ||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Goodwill |
Plant and machinery | |
Fixtures and fittings |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
77,771 | |||
Additions | - |
|
1,663 | |||
Disposals | - |
(
|
) | (3,952 | ) | |
At |
|
|
75,482 | |||
Amortisation and depreciation | ||||||
At |
|
|
65,618 | |||
Charge |
|
|
6,679 | |||
Disposals | - |
(
|
) | (3,702 | ) | |
At |
|
|
68,595 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 January 2023 |
|
|
|