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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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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 (LIABILITIES)/ASSETS |
( |
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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 | (2,758) | 100 | |||
Director
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Leasehold |
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Land & Property | |
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Leasehold | |
£ | |
Cost | |
As at 1 March 2023 |
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Additions |
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As at 28 February 2024 |
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Net Book Value | |
As at 28 February 2024 |
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As at 1 March 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 100 | 100 | |
2024 | 2023 | ||
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£ | £ | ||
Amounts owed to group undertakings |
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Other creditors | 244,527 | - | |
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