|
|
|
|
Abridged Statement of Financial Position |
2025 |
2024 |
|
Note |
£ |
£ |
Intangible assets |
5 |
|
|
Tangible assets |
6 |
|
|
--------- |
--------- |
||
|
|
||
Debtors |
|
|
Cash at bank and in hand |
|
|
-------- |
-------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Equipment |
- |
25% straight line |
|
£ |
|
Cost |
|
At 1 March 2024 and 28 February 2025 |
|
--------- |
|
Amortisation |
|
At 1 March 2024 and 28 February 2025 |
– |
--------- |
|
Carrying amount |
|
At 28 February 2025 |
|
--------- |
|
At 29 February 2024 |
|
--------- |
|
£ |
|
Cost |
|
At 1 March 2024 |
|
Additions |
|
------- |
|
At 28 February 2025 |
|
------- |
|
Depreciation |
|
At 1 March 2024 |
|
Charge for the year |
|
------- |
|
At 28 February 2025 |
|
------- |
|
Carrying amount |
|
At 28 February 2025 |
776 |
------- |
|
At 29 February 2024 |
301 |
------- |
|
2025 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
---- |
-------- |
-------- |
------- |
||
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
---- |
-------- |
-------- |
---- |
||