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 | (29,432 | ) | (33,375 | ) | |
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 | Director |
Other intangible assets |
Plant and machinery | |
Motor vehicles | |
Office equipment |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
81,225 | |||
Additions | - |
|
9,946 | |||
At |
|
|
91,171 | |||
Amortisation and depreciation | ||||||
At |
|
|
65,570 | |||
Charge |
|
|
6,469 | |||
At |
|
|
72,039 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 October 2023 |
|
|
|