|
|
|
|
Statement of Financial Position |
Period from |
||
Year to |
11 Mar 22 to |
|
31 Mar 24 |
31 Mar 23 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
------- |
------- |
|
6,279 |
1,898 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current liabilities |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
(
|
(
|
Accruals and deferred income |
|
|
------- |
------- |
|
(7,815) |
(8,876) |
|
------- |
------- |
|
Capital and reserves |
(
|
(
|
------- |
------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
|
(
|
(
|
(
|
|
|
(
|
– |
(
|
|
|
(
|
– |
(
|
|
--------- |
------- |
--------- |
||
(
|
(
|
(
|
||
--------- |
------- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
|
– |
(
|
(
|
|
|
– |
(
|
(
|
|
|
– |
(
|
(
|
|
---- |
--------- |
--------- |
||
– |
(
|
(
|
||
---- |
--------- |
--------- |
||
|
Director |