|
|
|
|
Statement of Financial Position |
Period from |
||
1 May 23 to |
Year to |
|
28 Sep 23 |
30 Apr 23 |
|
£ |
£ |
|
Fixed assets |
|
|
------------ |
------------ |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
------------ |
------------ |
|
Net current liabilities |
(
|
(
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
------------ |
------------ |
|
228,931 |
(151,272) |
|
------------ |
------------ |
|
Capital and reserves |
|
(
|
--------- |
--------- |
|
28 Sep 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
------------ |
--------- |
------------ |
||
(
|
|
(
|
||
------------ |
--------- |
------------ |
||
30 Apr 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(1,566,619) |
|
|
(
|
(
|
(1,622,977) |
|
------------ |
-------- |
------------ |
||
(
|
(
|
(
|
||
------------ |
-------- |
------------ |
||
|
Director |