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 |
(
|
) |
(
|
) | |
Total assets less current liabilities | 39,973 | 42,306 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Motor vehicles | |
Office equipment | |
Plant and machinery |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
389,466 | |||
Additions | - |
|
25,288 | |||
Disposals | - |
(
|
) | (27,724 | ) | |
At |
|
|
387,030 | |||
Amortisation and depreciation | ||||||
At |
|
|
312,073 | |||
Charge | - |
|
18,620 | |||
Disposals | - |
(
|
) | (18,360 | ) | |
At |
|
|
312,333 | |||
Carrying amount | ||||||
At |
- |
|
|
|||
At 30 June 2023 | - |
|
|