|
|
|
|
Statement of Financial Position |
Period from |
Period from |
|
1 Oct 21 to |
28 Sep 20 to |
|
31 Mar 23 |
30 Sep 21 |
|
£ |
£ |
|
Fixed assets |
|
– |
------- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
439,362 |
138,277 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
-------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
-------- |
|
199,763 |
31,973 |
|
--------- |
-------- |
|
Capital and reserves |
|
|
--------- |
-------- |
|
31 Mar 23 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
– |
|
|
---- |
---- |
---- |
||
30 Sep 21 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
---- |
---- |
---- |
||
|
|
Director |
|