2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 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 | (21,830 | ) | 53,601 | ||
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 |
Tangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
(
|
) |
At |
(
|
) |
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
(
|
) |
At 30 June 2022 |
|