2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 548,720 | 423,257 | |||
Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Other reserves |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds |
|
|
Director |
Land and buildings | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Revaluations |
|
|
At |
|
|
Depreciation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 28 February 2023 |
|
2024 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Fair value adjustments |
|
|
Carrying amount at |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors | - |
|
||
Other creditors |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
At start of year | 135,694 | 120,321 | ||
Other movements in other comprehensive income | 84,464 | 15,373 | ||
At end of year | 220,158 | 135,694 |