2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
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 | 40,045 | 175,507 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net (liabilities)/assets |
(
|
) |
|
||
Capital and reserves | |||||
Other reserves |
|
|
|||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director | Director |
Tangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 January 2023 |
|