2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 | - |
|
||
Investments | 6 |
|
- | ||
|
|
||||
Current assets | |||||
Debtors | 7 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 69,714 | 821,991 | |||
Creditors: amounts falling due after more than one year | 9 | - |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Disposals |
(
|
) |
(
|
) |
(
|
) |
At |
- | - | - | |||
Depreciation | ||||||
At |
- |
|
|
|||
Disposals | - |
(
|
) |
(
|
) | |
At |
- | - | - | |||
Carrying amount | ||||||
At |
- | - | - | |||
At 28 February 2023 |
|
- |
|
Shares in group undertakings and participating interests | ||
---|---|---|
£ | ||
Cost | ||
At |
- | |
Additions |
|
|
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 28 February 2023 | - |
2024 | 2023 | |||
---|---|---|---|---|
Shares in group undertakings and participating interests | Shares in group undertakings and participating interests | |||
£ | £ | |||
Aggregate historical cost | 2 | - | ||
Carrying amount | 2 | - |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- | ||
Other debtors |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest | - |
|