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 | 194,204 | 181,351 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director | Director |
Other intangible assets |
Plant and machinery | |
Fixtures and fittings |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
99,538 | |||
Additions | - |
|
11,885 | |||
Disposals | - |
(
|
) | (3,700 | ) | |
At |
|
|
107,723 | |||
Amortisation and depreciation | ||||||
At |
|
|
19,459 | |||
Charge |
|
|
10,926 | |||
Disposals | - |
(
|
) | (1,027 | ) | |
At |
|
|
29,358 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 May 2023 |
|
|
|