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 assets |
|
|
|||
Total assets less current liabilities | 118,950 | (21,830 | ) | ||
Creditors: amounts falling due after more than one year |
(
|
) |
|
||
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Plant and machinery | |
Office equipment | |
Fixtures, fittings and equipment |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
- |
(
|
) | (63,966 | ) | |
Additions |
|
|
49,833 | |||
Other movements | - |
|
74,338 | |||
At |
|
|
60,205 | |||
Amortisation and depreciation | ||||||
At |
- |
|
21,847 | |||
Charge | - |
|
2,065 | |||
Revaluations | - |
(
|
) | (18,584 | ) | |
At |
- |
|
5,328 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 June 2023 | - |
(
|
) |
(
|
) |