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 | 1,837,803 | 1,662,817 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
1,260,709 | |||
Additions | - |
|
217,412 | |||
Disposals | - |
(
|
) | (109,030 | ) | |
At |
|
|
1,369,091 | |||
Amortisation and depreciation | ||||||
At |
- |
|
545,896 | |||
Charge | - |
|
66,806 | |||
Disposals | - |
(
|
) | (54,515 | ) | |
At |
- |
|
558,187 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 30 June 2023 |
|
|
|