| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| 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 | 43,695 | 50,250 | |||
| Creditors: amounts falling due after more than one year | - |
(
|
) | ||
| Net assets/(liabilities) |
|
(
|
) | ||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
(
|
) | ||
| Shareholders funds/(deficit) |
|
(
|
) | ||
| Director |
| Development costs |
| Plant and machinery | |
| Fixtures and fittings | |
| Office equipment |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
193,653 | |||
| Additions | - |
|
447 | |||
| At |
|
|
194,100 | |||
| Amortisation and depreciation | ||||||
| At |
|
|
87,953 | |||
| Charge | - |
|
10,696 | |||
| At |
|
|
98,649 | |||
| Carrying amount | ||||||
| At |
- |
|
|
|||
| At 31 March 2024 | - |
|
|
|||