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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
29 February 2024 | 28 February 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 123,996 | (38,338) | |||
Director
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29 February 2024 | |
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£ | |
Fair Value | |
As at 1 March 2023 |
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Additions |
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Revaluations | 240,804 |
As at 29 February 2024 |
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29 February 2024 | 28 February 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 27,529 | 13,234 | |
29 February 2024 | 28 February 2023 | ||
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£ | £ | ||
Trade creditors |
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Other loans |
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Other creditors | 510,443 | 293,767 | |
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