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 |
(
|
) |
(
|
) | |
Total assets less current liabilities | 3,508 | (4,695 | ) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Goodwill |
Plant and machinery | |
Office equipment | |
Fixtures and fittings | |
Motor vehicles |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
16,444 | |||
Additions | - |
|
18,885 | |||
Disposals | - |
(
|
) | (4,500 | ) | |
At |
|
|
30,829 | |||
Amortisation and depreciation | ||||||
At |
|
|
3,452 | |||
Charge |
|
|
6,877 | |||
At |
|
|
10,329 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 April 2023 |
|
|
|