| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
| 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 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Revaluation reserve | 7 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | 50,905 | 39,553 | |||
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Director
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| Computer Equipment |
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| Total | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 29 February 2024 |
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| Revaluation |
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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 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts | 220,550 | 220,550 |
| Revaluation Reserve | |
|---|---|
| £ | |
| As at 29 February 2024 |
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| Surplus on revaluation |
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| As at 28 February 2025 |
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