2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 423,257 | 377,342 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds |
|
|
Director |
Tangible assets | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Revaluations |
|
|
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 28 February 2022 |
|
2023 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Fair value adjustments |
|
|
Carrying amount at |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
At start of year | 120,321 | 120,321 | ||
Other movements in other comprehensive income | 15,373 | - | ||
At end of year | 135,694 | 120,321 |