|
|
|
|
Abridged Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Intangible assets |
5 |
|
|
Tangible assets |
6 |
|
|
-------- |
-------- |
||
|
|
||
Debtors |
|
|
Cash at bank and in hand |
|
|
-------- |
--------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
-------- |
--------- |
|
Net current assets |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Provisions |
|
|
-------- |
-------- |
|
Net assets |
|
|
-------- |
-------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Goodwill |
- |
|
|
Short leasehold property |
- |
|
|
Plant and equipment |
- |
|
|
Motor vehicles |
- |
|
|
£ |
|
Cost |
|
At 1 March 2023 and 29 February 2024 |
|
-------- |
|
Amortisation |
|
At 1 March 2023 |
|
Charge for the year |
|
-------- |
|
At 29 February 2024 |
|
-------- |
|
Carrying amount |
|
At 29 February 2024 |
|
-------- |
|
At 28 February 2023 |
|
-------- |
|
£ |
|
Cost |
|
At 1 March 2023 |
|
Additions |
|
-------- |
|
At 29 February 2024 |
|
-------- |
|
Depreciation |
|
At 1 March 2023 |
|
Charge for the year |
|
-------- |
|
At 29 February 2024 |
|
-------- |
|
Carrying amount |
|
At 29 February 2024 |
30,116 |
-------- |
|
At 28 February 2023 |
10,905 |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Not later than 1 year |
|
– |
Later than 1 year and not later than 5 years |
|
– |
--------- |
---- |
|
|
– |
|
--------- |
---- |
|