| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Intangible assets | 5 |
|
|
||
| Tangible assets | 5 |
|
|
||
|
|
|
||||
| Current assets | |||||
| Stocks |
|
|
|||
| Debtors | 6 |
|
(
|
) | |
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 2,201 | 27,580 | |||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Other reserves |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders funds |
|
|
|||
| Director |
| Other intangible assets | |
| Goodwill |
| Land and buildings | |
| Plant and machinery | |
| Office equipment | |
| Fixtures and fittings | |
| Fixtures, fittings and equipment |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
67,716 | |||
| Additions | - |
|
9,319 | |||
| At |
|
|
77,035 | |||
| Amortisation and depreciation | ||||||
| At |
|
|
31,253 | |||
| Charge |
|
|
17,821 | |||
| At |
|
|
49,074 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 31 March 2024 |
|
|
|
|||
| 2025 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|
| Intangible assets | Tangible assets | Intangible assets | Tangible assets | |||||
| £ | £ | £ | £ | |||||
| Aggregate historical cost | 27,302 | 28,355 | 27,302 | 22,382 | ||||
| Aggregate amortisation and depreciation | (20,818 | ) | (14,997 | ) | (13,992 | ) | (9,143 | ) |
| Carrying amount |
|
13,358 |
|
13,239 | ||||