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 | 85,226 | 117,582 | |||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Goodwill | - |
Plant and machinery | |
Fixtures and fittings |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
198,765 | |||
Disposals |
(
|
) | - | (41,500 | ) | |
At |
|
|
157,265 | |||
Amortisation and depreciation | ||||||
At |
- |
|
91,918 | |||
Charge | - |
|
1,358 | |||
At |
- |
|
93,276 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 March 2023 |
|
|
|