|
|
|
|
|
|
|
|
|
Abridged Statement of Financial Position |
|
2025 |
2024 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
|
Debtors |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
------------- |
---------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
|
|
|
|
------------- |
---------- |
||
|
Net current assets |
|
|
|
|
---------- |
---------- |
||
|
Total assets less current liabilities |
|
|
|
|
---------- |
---------- |
||
|
Net assets |
|
|
|
|
---------- |
---------- |
||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
---------- |
---------- |
||
|
Shareholders funds |
|
|
|
|
---------- |
---------- |
||
|
|
|
Abridged Statement of Financial Position (continued) |
|
|
|
|
Director |
Director |
|
|
|
Notes to the Abridged Financial Statements |
|
Fixtures, Fittings and equipment |
- |
|
|
|
£ |
|
|
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 |
1,492 |
|
--------- |
|
|
At 29 February 2024 |
1,847 |
|
--------- |
|
|
2025 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
|
|
|
|
(
|
|
|
|
|
---- |
--------- |
--------- |
||
|
(
|
|
|
||
|
---- |
--------- |
--------- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
– |
(
|
|
|
|
(
|
– |
(
|
|
|
---- |
---- |
---- |
||
|
(
|
– |
(
|
||
|
---- |
---- |
---- |
||