|
|
|
|
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 assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
2024 |
2023 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
25-33% per annum
|
|
Capital grants |
|
£ |
|
Cost |
|
At 1 March 2023 |
(
|
Additions |
– |
Transfers |
|
------- |
|
At 29 February 2024 |
– |
------- |
|
Amortisation |
|
At 1 March 2023 and 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 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
-------- |
|