2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 657,625 | 215,210 | |||
Creditors: amounts falling due after more than one year |
(
|
) | - | ||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Tangible assets | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Additions |
|
|
Revaluations |
|
|
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 28 February 2022 |
|
2023 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Additions |
|
|
Fair value adjustments |
|
|
Carrying amount at |
|