| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Intangible assets | 5 |
|
|
||
| Tangible assets | 5 |
|
|
||
| Investments | 5 |
|
|
||
|
|
|
||||
| Current assets | |||||
| Stocks |
|
|
|||
| Debtors |
|
|
|||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 326,469 | 365,500 | |||
| 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 |
| Intangible assets | Tangible assets | Investments | Total | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At |
|
|
|
355,129 | ||||
| Additions | - |
|
- | 2,424 | ||||
| At |
|
|
|
357,553 | ||||
| Amortisation, depreciation and impairment | ||||||||
| At |
- |
|
- | 118,603 | ||||
| Charge | - |
|
- | 5,350 | ||||
| At |
- |
|
- | 123,953 | ||||
| Carrying amount | ||||||||
| At |
|
|
|
|
||||
| At 31 October 2023 |
|
|
|
|
||||