| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| 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)/assets |
(
|
) |
|
||
| Total assets less current liabilities | 8,563 | 118,950 | |||
| 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 |
| Plant and machinery | |
| Office equipment | |
| Fixtures, fittings and equipment |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
60,205 | |||
| Amortisation and depreciation | ||||||
| At |
- |
|
5,328 | |||
| Charge | - |
|
1,549 | |||
| At |
- |
|
6,877 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 30 June 2024 |
|
|
|
|||