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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET LIABILITIES |
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( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (32,003) | (30,484) | |||
Director
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Other | |||
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£ | |||
Cost | |||
As at 1 March 2023 |
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As at 29 February 2024 |
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Amortisation | |||
As at 1 March 2023 |
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As at 29 February 2024 |
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Net Book Value | |||
As at 29 February 2024 |
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As at 1 March 2023 |
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Subsidiaries | |
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£ | |
Cost | |
As at 1 March 2023 |
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As at 29 February 2024 |
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Provision | |
As at 1 March 2023 |
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As at 29 February 2024 |
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Net Book Value | |
As at 29 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 | |||
Amounts owed by participating interests | 12,150 | 12,150 | |
Other debtors | 1,000 | 1,000 | |
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2024 | 2023 | ||
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£ | £ | ||
Amounts owed to participating interests |
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Other creditors | 11,550 | 13,300 | |
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