|
|
|
|
Statement of Financial Position |
28 Mar 24 |
31 Mar 23 |
|
Note |
£ |
£ |
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Period from |
Period from |
|
1 Apr 23 to |
29 Mar 22 to |
|
28 Mar 24 |
31 Mar 23 |
|
£ |
£ |
|
UK current tax expense |
|
– |
Adjustments in respect of prior periods |
– |
|
-------- |
--------- |
|
Total current tax |
|
|
-------- |
--------- |
|
-------- |
--------- |
|
Tax on profit |
|
|
-------- |
--------- |
|
28 Mar 24 |
31 Mar 23 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
--------- |
|
28 Mar 24 |
31 Mar 23 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|