|
|
For the Year Ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
3 |
|
– |
|
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
– |
||
------- |
---- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
|
– |
|
---------- |
---- |
|||
Net Current (Liabilities)/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 |
Freehold property |
|
£ |
|
Cost |
|
At 1st March 2023 |
– |
Additions |
|
---------- |
|
At 29th February 2024 |
|
---------- |
|
Depreciation |
|
At 1st March 2023 and 29th February 2024 |
– |
---------- |
|
Carrying amount |
|
At 29th February 2024 |
|
---------- |
|
At 28th February 2023 |
– |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
– |
---------- |
---- |
|
|
– |
|
---------- |
---- |
|