|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
|
Debtors |
5 |
|
|
|
Investments |
6 |
– |
|
|
Cash at bank and in hand |
|
|
||
-------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
--------- |
|||
Net current (liabilities)/assets |
(
|
|
||
------- |
--------- |
|||
Total assets less current liabilities |
(
|
|
||
Creditors: amounts falling due after more than one year |
8 |
– |
|
|
Provisions |
– |
|
|
------- |
--------- |
||
Net (liabilities)/assets |
(
|
|
|
------- |
--------- |
||
Called up share capital |
9 |
|
|
|
Profit and loss account |
(
|
|
||
------- |
-------- |
|||
Shareholders (deficit)/funds |
(
|
|
||
------- |
-------- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 March 2023 |
|
|
|
|
Additions |
– |
– |
|
|
Disposals |
(
|
(
|
(
|
(
|
------- |
------- |
------- |
-------- |
|
At 29 February 2024 |
– |
– |
– |
– |
------- |
------- |
------- |
-------- |
|
Depreciation |
||||
At 1 March 2023 |
|
|
|
|
Charge for the year |
|
|
|
|
Disposals |
(
|
(
|
(
|
(
|
------- |
------- |
------- |
-------- |
|
At 29 February 2024 |
– |
– |
– |
– |
------- |
------- |
------- |
-------- |
|
Carrying amount |
||||
At 29 February 2024 |
– |
– |
– |
– |
------- |
------- |
------- |
-------- |
|
At 28 February 2023 |
|
|
|
|
------- |
------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Investments |
– |
21,172 |
---- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
Corporation tax |
|
|
Amex - MPW Mgmt Ltd |
– |
|
Other creditors |
|
– |
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
---- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
4,100 |
|
4,100 |
------- |
------- |
------- |
------- |
|