|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
-------- |
-------- |
||||
Net current assets |
|
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
Provisions |
7 |
|
|
||
-------- |
-------- |
||||
Net assets |
|
|
|||
-------- |
-------- |
||||
Called up share capital |
8 |
|
|
||
---- |
---- |
||||
Shareholders funds |
|
|
|||
---- |
---- |
||||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
– |
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Other creditors |
– |
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
Future expenditure reserve |
|
£ |
|
At 25 March 2023 |
|
Additions |
|
-------- |
|
At 24 March 2024 |
|
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
18 |
|
18 |
---- |
---- |
---- |
---- |
|