2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
(
|
) |
(
|
) |
Current assets | |||||
Debtors | 6 |
(
|
) |
(
|
) |
Creditors: amounts falling due within one year | 7 |
|
|
||
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (55,079 | ) | (9,574 | ) | |
Capital and reserves | |||||
Share premium |
(
|
) |
(
|
) | |
Other reserves |
(
|
) |
(
|
) | |
Profit and loss account |
(
|
) |
|
||
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Other investments | ||
---|---|---|
£ | ||
Cost | ||
At |
(
|
) |
Disposals |
|
|
Transfers |
(
|
) |
At |
(
|
) |
Impairment | ||
At |
- | |
Carrying amount | ||
At |
(
|
) |
At 28 February 2023 |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
(
|
) |
(
|
) |