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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| SHAREHOLDERS' FUNDS | 1 | 1 | |||
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Director
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| Plant & Machinery |
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| Goodwill | |||
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| £ | |||
| Cost | |||
| As at 1 March 2022 |
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| As at 28 February 2023 |
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| Net Book Value | |||
| As at 28 February 2023 |
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| As at 1 March 2022 |
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| Plant & Machinery | |
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| £ | |
| Cost | |
| As at 1 March 2022 |
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| As at 28 February 2023 |
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| Net Book Value | |
| As at 28 February 2023 |
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| As at 1 March 2022 |
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| 2023 | 2022 | ||
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| £ | £ | ||
| Accruals and deferred income |
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| Director's loan account |
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