|
|
|
|
Balance Sheet |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
Balance Sheet (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Computer equipment |
- |
|
|
Home office |
- |
10
%
|
|
Computer equipment |
Home office |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 March 2023 |
|
18,690
|
|
Additions |
|
– |
|
------- |
-------- |
-------- |
|
At 29 February 2024 |
|
18,690
|
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 March 2023 |
|
6,839
|
|
Charge for the year |
|
1,869
|
|
------- |
-------- |
-------- |
|
At 29 February 2024 |
|
8,708
|
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 29 February 2024 |
|
9,982
|
|
------- |
-------- |
-------- |
|
At 28 February 2023 |
|
11,851
|
|
------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
6,690 |
11,277 |
------- |
-------- |
|
Financial liabilities measured at fair value through profit or loss |
21,387 |
20,739 |
-------- |
-------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
|
|
|
|
|
(
|
– |
|
---- |
------- |
------- |
||
|
|
|
||
---- |
------- |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
|
|
|
(
|
|
|
|
------- |
------- |
---- |
||
(
|
|
|
||
------- |
------- |
---- |
||