| 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 liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 21,189 | 63,456 | |||
| 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 | Director |
| Goodwill |
| Plant and machinery | |
| Fixtures and fittings | |
| Motor vehicles |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
223,736 | |||
| Additions | - |
|
6,697 | |||
| At |
|
|
230,433 | |||
| Amortisation and depreciation | ||||||
| At |
|
|
159,765 | |||
| Charge |
|
|
22,736 | |||
| At |
|
|
182,501 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 31 August 2023 |
|
|
|
|||