| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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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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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (66,160) | (37,703) | |||
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Director
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| Leasehold |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Land & Property | ||||
|---|---|---|---|---|
| Leasehold | Fixtures & Fittings | Computer Equipment | Total | |
| £ | £ | £ | £ | |
| Cost | ||||
| As at 29 February 2024 |
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| Additions |
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| As at 28 February 2025 |
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| Depreciation | ||||
| As at 29 February 2024 |
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| Provided during the period |
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| As at 28 February 2025 |
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| Net Book Value | ||||
| As at 28 February 2025 |
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| As at 29 February 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors | 102,082 | 83,777 | |
| Taxation and social security |
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