2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (24,957) | (24,761) | |||
Director
|
|
Motor Vehicles |
|
Computer Equipment |
|
Motor Vehicles | Computer Equipment | Total | |
---|---|---|---|
£ | £ | £ | |
Cost | |||
As at 1 March 2023 |
|
|
|
As at 29 February 2024 |
|
|
|
Depreciation | |||
As at 1 March 2023 |
|
|
|
Provided during the period |
|
|
|
As at 29 February 2024 |
|
|
|
Net Book Value | |||
As at 29 February 2024 |
|
|
|
As at 1 March 2023 |
|
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Corporation tax |
( |
( |
|
Accruals & deferred income (Current liabilities - creditors < 1 year) |
|
|
|
Director's loan account |
|
|
|
|
|
||
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Bank loans |
|
|
|