Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
28 February 2024 | 28 February 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (977) | (390) | |||
Director
|
|
28 February 2024 | 28 February 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | 117 | 39 | |
28 February 2024 | 28 February 2023 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
( |
|
|
Other creditors | 1,095 | 429 | |
|
|
||