| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Current assets | |||||
| Stocks |
|
|
|||
| Debtors | 6 |
(
|
) |
(
|
) |
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
| Net current (liabilities)/assets |
(
|
) |
|
||
| Total assets less current liabilities | 144,517 | 163,309 | |||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Share premium |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders funds |
|
|
|||
| Director |
| Office equipment | |
| Plant and machinery |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Additions |
|
|
| Disposals |
(
|
) |
| At |
|
|
| Depreciation | ||
| At |
|
|
| Charge |
|
|
| Disposals |
(
|
) |
| At |
|
|
| Carrying amount | ||
| At |
|
|
| At 30 November 2023 |
|
|
| Plant and machinery | Plant and machinery | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| Aggregate historical cost | 169,278 | 170,482 | ||
| Aggregate depreciation | (34,454 | ) | (19,702 | ) |
| Carrying amount | 134,824 | 150,780 | ||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
(
|
) |
(
|
) |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security |
|
(
|
) | |
| Other creditors |
|
|
||
|
|
|
|||