|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
|
-------- |
------- |
|||
|
Net current liabilities |
|
|
||
|
-------- |
-------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Creditors: amounts falling due after more than one year |
6 |
|
|
|
|
-------- |
-------- |
|||
|
Net liabilities |
(
|
(
|
||
|
-------- |
-------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
-------- |
------- |
||
|
Shareholder deficit |
(
|
(
|
|
|
-------- |
------- |
||
|
|
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Fixtures & fittings |
- |
|
|
|
Fixtures and fittings |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 March 2023 and 29 February 2024 |
|
900
|
|
|
-------- |
---- |
-------- |
|
|
Depreciation |
|||
|
At 1 March 2023 |
– |
|
|
|
Charge for the year |
|
179
|
|
|
-------- |
---- |
-------- |
|
|
At 29 February 2024 |
|
368
|
|
|
-------- |
---- |
-------- |
|
|
Carrying amount |
|||
|
At 29 February 2024 |
|
532
|
|
|
-------- |
---- |
-------- |
|
|
At 28 February 2023 |
|
711
|
|
|
-------- |
---- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
-------- |
------- |
|
|
|
|
|
|
-------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
|
|
|
-------- |
-------- |
|