|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
– |
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
---------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
|
---------- |
---------- |
|||
Net current liabilities |
(
|
(
|
||
--------- |
---------- |
|||
Total assets less current liabilities |
(
|
|
||
Creditors: amounts falling due after more than one year |
8 |
– |
(
|
|
--------- |
---------- |
|||
Net liabilities |
(
|
(
|
||
--------- |
---------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Freehold property |
|
£ |
|
Cost |
|
At 1 March 2023 |
|
Disposals |
(
|
---------- |
|
At 29 February 2024 |
– |
---------- |
|
Carrying amount |
|
At 29 February 2024 |
– |
---------- |
|
At 28 February 2023 |
|
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
---------- |
---- |
|
|
|
|
---------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
---- |
---------- |
|