|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
– |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------------ |
|||
Net current (liabilities)/assets |
(
|
|
||
------- |
--------- |
|||
Total assets less current liabilities |
(
|
|
||
------- |
--------- |
|||
Net (liabilities)/assets |
(
|
|
||
------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
------- |
--------- |
||
Shareholder (deficit)/funds |
(
|
|
|
------- |
--------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Intellectual Property |
- |
|
|
Development costs |
|
£ |
|
Cost |
|
At 1 March 2022 and 28 February 2023 |
|
--------- |
|
Amortisation |
|
At 1 March 2022 and 28 February 2023 |
|
--------- |
|
Carrying amount |
|
At 28 February 2023 |
– |
--------- |
|
At 28 February 2022 |
– |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
|
---- |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
2023 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
---- |
---- |
---- |
||
2022 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
– |
|
------------ |
------------ |
---- |
||