2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Investments | 5 |
|
|
||
|
|
||||
Current assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Investments |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 316,406 | 248,171 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Plant and machinery | |
Office equipment | |
Motor vehicles |
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
220,677 | |||
Additions |
|
- | 5,500 | |||
Disposals |
(
|
) | - | (13,000 | ) | |
At |
|
|
213,177 | |||
Impairment | ||||||
At |
|
- | 97,887 | |||
Charge |
|
- | 25,426 | |||
Disposals |
(
|
) | - | (5,831 | ) | |
At |
|
- | 117,482 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 March 2023 |
|
|
|