| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Intangible assets | 5 |
|
|
||
| Tangible assets | 5 |
|
|
||
|
|
|
||||
| Current assets | |||||
| Debtors |
|
|
|||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | (464 | ) | 3,972 | ||
| Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
| Net (liabilities)/assets |
(
|
) |
|
||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
|
||
| Shareholders (deficit)/funds |
(
|
) |
|
||
| Director | Director |
| Other intangible assets |
| Motor vehicles |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
50,894 | |||
| Amortisation and depreciation | ||||||
| At |
|
|
3,544 | |||
| Charge |
|
|
1,307 | |||
| At |
|
|
4,851 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 28 February 2024 |
|
|
|
|||