| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Intangible assets | 5 |
|
|
||
| Tangible assets | 5 |
|
|
||
|
|
|
||||
| Current assets | |||||
| Debtors |
|
|
|||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 52,677 | 89,666 | |||
| Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
| Net liabilities |
(
|
) |
(
|
) | |
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
| Director |
| Goodwill |
| Plant and machinery | |
| Motor vehicles | |
| Office equipment | |
| Land and buildings |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
207,788 | |||
| Additions | - |
|
21,904 | |||
| At |
|
|
229,692 | |||
| Amortisation and depreciation | ||||||
| At |
- |
|
7,558 | |||
| Charge | - |
|
7,211 | |||
| At |
- |
|
14,769 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 30 June 2023 |
|
|
|
|||