|
|
|
|
Statement of Financial Position |
31 Jan 24 |
31 Mar 23 |
|
Note |
£ |
£ |
Tangible assets |
6 |
– |
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
(
|
|
|
-------- |
----- |
||
Net (liabilities)/assets |
(
|
|
|
-------- |
----- |
||
Called up share capital |
9 |
|
|
Profit and loss account |
(
|
|
|
-------- |
----- |
||
Shareholders (deficit)/funds |
(
|
|
|
-------- |
----- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Motor Vehicles |
- |
|
|
Equipment |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 January 2024 |
|
-------- |
|
Amortisation |
|
At 1 April 2023 and 31 January 2024 |
|
-------- |
|
Carrying amount |
|
At 31 January 2024 |
– |
-------- |
|
At 31 March 2023 |
– |
-------- |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 and 31 January 2024 |
|
|
|
--------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 April 2023 |
|
|
|
Charge for the period |
|
|
|
--------- |
-------- |
--------- |
|
At 31 January 2024 |
|
|
|
--------- |
-------- |
--------- |
|
Carrying amount |
|||
At 31 January 2024 |
– |
– |
– |
--------- |
-------- |
--------- |
|
At 31 March 2023 |
|
|
|
--------- |
-------- |
--------- |
|
31 Jan 24 |
31 Mar 23 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
– |
----- |
----- |
|
|
|
|
----- |
----- |
|
31 Jan 24 |
31 Mar 23 |
|
£ |
£ |
|
Trade creditors |
– |
|
Corporation tax |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
31 Jan 24 |
31 Mar 23 |
|||
No. |
£ |
No. |
£ |
|
|
|
50 |
|
50 |
|
|
10 |
|
10 |
----- |
----- |
----- |
----- |
|
|
|
|
|
|
----- |
----- |
----- |
----- |
|