2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | (42,672 | ) | 61,932 | ||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net (liabilities)/assets |
(
|
) |
|
||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
|
|
|||
Profit and loss account |
(
|
) |
|
||
Shareholders (deficit)/funds |
(
|
) |
|
Director |
Goodwill |
Plant and machinery | |
Office equipment | |
Fixtures and fittings | |
Motor vehicles |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
114,292 | |||
Additions | - |
|
1,241 | |||
Disposals | - |
(
|
) | (39,145 | ) | |
At |
|
|
76,388 | |||
Amortisation and depreciation | ||||||
At |
|
|
59,120 | |||
Charge | - |
|
8,293 | |||
Disposals | - |
(
|
) | (15,905 | ) | |
At |
|
|
51,508 | |||
Carrying amount | ||||||
At |
- |
|
|
|||
At 30 June 2023 | - |
|
|