|
|
|
|
Statement of Financial Position |
Period from |
||
1 Apr 24 to |
Year to |
|
30 Sep 24 |
31 Mar 24 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
(
|
--------- |
--------- |
|
Net current (liabilities)/assets |
(
|
|
-------- |
--------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
-------- |
--------- |
|
6,546 |
219,826 |
|
-------- |
--------- |
|
Capital and reserves |
|
|
------- |
--------- |
|
30 Sep 24 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
– |
(
|
|
|
|
|
– |
(
|
|
|
--------- |
---- |
--------- |
--------- |
||
|
– |
(
|
|
||
--------- |
---- |
--------- |
--------- |
||
31 Mar 24 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
|
|
– |
|
|
--------- |
--------- |
-------- |
--------- |
||
|
|
(
|
|
||
--------- |
--------- |
-------- |
--------- |
||
|
Director |