| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 | - |
|
||
| Investments | 6 | - |
|
||
| - |
|
||||
| Current assets | |||||
| Debtors | 7 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 8 |
|
(
|
) | |
| Net current assets/(liabilities) |
|
(
|
) | ||
| Total assets less current liabilities | 823,605 | 1,592,980 | |||
| Creditors: amounts falling due after more than one year | 9 | - |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Land and buildings | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Disposals |
(
|
) |
| At |
- | |
| Depreciation | ||
| At |
- | |
| Carrying amount | ||
| At |
- | |
| At 29 February 2024 |
|
|
| Shares in group undertakings and participating interests | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Disposals |
(
|
) |
| At |
- | |
| Impairment | ||
| At |
- | |
| Carrying amount | ||
| At |
- | |
| At 29 February 2024 |
|
|
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
|
||
| Other creditors |
(
|
) |
|
|
|
(
|
) |
|
||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts | - |
|
||