2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 5 |
|
|
||
|
|
||||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 1,079,313 | 820,798 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Goodwill |
Land and buildings | |
Plant and machinery |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
259,829 | |||
Additions | - |
|
38,923 | |||
At |
|
|
298,752 | |||
Amortisation and depreciation | ||||||
At |
- |
|
71,834 | |||
Charge | - |
|
18,084 | |||
At |
- |
|
89,918 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 June 2023 |
|
|
|