|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Intangible assets |
5 |
– |
|
||
Tangible assets |
6 |
|
|
||
-------- |
-------- |
||||
|
|
||||
Debtors |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
8 |
|
|
||
-------- |
-------- |
||||
Net current (liabilities)/assets |
(
|
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
------- |
-------- |
||||
Net assets |
|
|
|||
------- |
-------- |
||||
Called up share capital |
9 |
|
|
||
Profit and loss account |
|
|
|||
------- |
-------- |
||||
Shareholders funds |
|
|
|||
------- |
-------- |
||||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Website |
- |
|
|
Freehold property |
- |
|
|
Equipment |
- |
|
|
Website |
|
£ |
|
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 |
|
------- |
|
Freehold property |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 March 2023 and 29 February 2024 |
|
|
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 March 2023 |
|
|
|
Charge for the year |
|
|
|
------- |
-------- |
-------- |
|
At 29 February 2024 |
|
|
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 29 February 2024 |
|
|
|
------- |
-------- |
-------- |
|
At 28 February 2023 |
|
|
|
------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Corporation tax repayable |
– |
|
Directors loan account |
|
|
Other debtors |
– |
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
– |
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
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|
|
|
|
---- |
---- |
---- |
---- |
|