|
|
|
|
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 assets |
|
|
|
-------- |
------- |
||
Total assets less current liabilities |
|
|
|
-------- |
------- |
||
Net assets |
|
|
|
-------- |
------- |
||
|
Statement of Financial Position (continued) |
2024 |
2023 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
------- |
|
Shareholders funds |
|
|
-------- |
------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Office equipment |
- |
15% reducing balance |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 March 2023 and 29 February 2024 |
|
5,759 |
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 March 2023 |
|
4,981 |
|
Charge for the year |
|
117 |
|
------- |
------- |
------- |
|
At 29 February 2024 |
|
5,098 |
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 29 February 2024 |
|
661 |
|
------- |
------- |
------- |
|
At 28 February 2023 |
|
778 |
|
------- |
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Not later than 1 year |
|
|
------- |
------- |
|