2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
- | ||
Creditors: amounts falling due within one year | 7 | - |
(
|
) | |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 1,725,385 | (1,744,967 | ) | ||
Creditors: amounts falling due after more than one year | 8 |
(
|
) | - | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Fixtures and fittings |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At |
|
|
|
|||
Additions | - |
|
|
|||
Revaluations |
(
|
) | - |
(
|
) | |
At |
|
|
|
|||
Depreciation | ||||||
At |
- |
|
|
|||
Charge | - |
|
|
|||
At |
- |
|
|
|||
Carrying amount | ||||||
At |
|
|
|
|||
At 28 February 2022 |
|
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
- |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest | - |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
- |