|
|
|
|
Statement of Financial Position |
31 Mar 24 |
30 Apr 23 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
--------- |
||
Net Current Assets |
|
|
|
--------- |
--------- |
||
Total Assets Less Current Liabilities |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders Funds |
|
|
--------- |
--------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
31 Mar 24 |
30 Apr 23 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
--------- |
|
31 Mar 24 |
30 Apr 23 |
|
£ |
£ |
|
Social security and other taxes |
– |
|
Other creditors |
|
– |
------- |
-------- |
|
|
|
|
------- |
-------- |
|
31 Mar 24 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
|
--------- |
--------- |
------- |
||
30 Apr 23 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
– |
|
|
--------- |
---- |
--------- |
||