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/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 157,900 | 6,086 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) | - | ||
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Motor vehicles | |
Plant and machinery | |
Fixtures and fittings | |
Office equipment |
Tangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
Disposals |
(
|
) |
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
Disposals |
(
|
) |
At |
|
|
Carrying amount | ||
At |
|
|
At 31 May 2022 |
|