|
|
|
|
Statement of Financial Position |
Period from |
||
1 Apr 23 to |
Year to |
|
30 Jun 24 |
31 Mar 23 |
|
£ |
£ |
|
Fixed assets |
|
– |
---- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
136,426 |
250,077 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current (liabilities)/assets |
(
|
|
--------- |
--------- |
|
Total assets less current liabilities |
(
|
|
--------- |
--------- |
|
Capital and reserves |
(
|
|
--------- |
--------- |
|
30 Jun 24 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
– |
(
|
(
|
|
-------- |
--------- |
--------- |
||
(
|
(
|
(
|
||
-------- |
--------- |
--------- |
||
31 Mar 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
|
– |
– |
– |
|
-------- |
---- |
-------- |
||
(
|
– |
(
|
||
-------- |
---- |
-------- |
||
|
Director |