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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
7 |
– |
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Investments |
8 |
– |
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– |
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Debtors |
9 |
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Cash at bank and in hand |
– |
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Creditors: amounts falling due within one year |
10 |
(
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(
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
(
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Creditors: amounts falling due after more than one year |
11 |
– |
(
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Provisions |
– |
(
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Net (liabilities)/assets |
(
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Called up share capital |
14 |
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Share premium account |
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Profit and loss account |
(
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Shareholders (deficit)/funds |
(
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BALANCE SHEET (continued) |
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Director |
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Office Equpment |
- |
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|
2024 |
2023 |
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£ |
£ |
|
Ordinary - interim paid |
– |
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Office equipment |
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£ |
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Cost |
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At 1 March 2023 and 29 February 2024 |
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Depreciation |
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At 1 March 2023 |
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Charge for the year |
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At 29 February 2024 |
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Carrying amount |
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At 29 February 2024 |
– |
------------ |
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At 28 February 2023 |
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Shares in group undertakings |
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£ |
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Cost |
|
At 1 March 2023 |
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Disposals |
(
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------------ |
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At 29 February 2024 |
– |
------------ |
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Impairment |
|
At 1 March 2023 and 29 February 2024 |
– |
------------ |
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Carrying amount |
|
At 29 February 2024 |
– |
------------ |
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At 28 February 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
– |
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Amounts used to group undertakings |
– |
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Amounts used to related undertakings |
– |
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Prepayments and accrued income |
– |
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Corporation tax repayable |
|
– |
Other debtors |
– |
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2024 |
2023 |
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£ |
£ |
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Bank loan |
– |
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Trade creditors |
– |
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Accruals and deferred income |
|
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Corporation tax |
– |
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Social security and other taxes |
– |
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2024 |
2023 |
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£ |
£ |
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Bank loan |
– |
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2024 |
2023 |
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£ |
£ |
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Included in provisions |
– |
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2024 |
2023 |
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£ |
£ |
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At 28 February 2023 |
48,000 |
48,000 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2,000 |
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2,000 |
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