2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
(
|
) |
(
|
) |
Cash at bank and in hand |
(
|
) |
(
|
) | |
(
|
) |
(
|
) | ||
Creditors: amounts falling due within one year | 7 |
|
|
||
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (272 | ) | (4,171 | ) | |
Creditors: amounts falling due after more than one year | 8 |
|
|
||
Net assets |
|
|
|||
Capital and reserves | |||||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Fixtures and fittings | |
Office equipment |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 28 February 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
(
|
) |
(
|
) |