|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
(
|
|
|
Investments |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
8 |
(
|
(
|
|
--------- |
--------- |
|||
NET CURRENT ASSETS |
|
|
||
------------ |
------------ |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
Taxation including deferred tax |
(
|
(
|
|
------------ |
------------ |
||
NET ASSETS |
|
|
|
------------ |
------------ |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
SHAREHOLDERS FUNDS |
|
|
|
------------ |
------------ |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
Adjustments in respect of prior periods |
– |
|
------- |
------- |
|
Total current tax |
|
|
------- |
------- |
|
------- |
------- |
|
Tax on profit/(loss) |
|
|
------- |
------- |
|
Investment Property |
|
£ |
|
Cost |
|
At 1 March 2023 and 29 February 2024 |
|
--------- |
|
Depreciation |
|
At 1 March 2023 and 29 February 2024 |
– |
--------- |
|
Carrying amount |
|
At 29 February 2024 |
|
--------- |
|
At 28 February 2023 |
|
--------- |
|
Investment Property |
|
£ |
|
At 29 February 2024 |
|
Aggregate cost |
274,773 |
Aggregate depreciation |
– |
--------- |
|
Carrying value |
|
--------- |
|
At 28 February 2023 |
|
Aggregate cost |
274,773 |
Aggregate depreciation |
– |
--------- |
|
Carrying value |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
(
|
|
------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other investments |
465,678 |
119,267 |
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|