|
|
|
|
Statement of Financial Position |
Period from |
|||
Year to |
12 Apr 22 to |
||
30 Apr 24 |
30 Apr 23 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
--------- |
--------- |
||
143,620 |
113,637 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
------- |
||
108,315 |
62,173 |
||
--------- |
------- |
||
Capital and reserves |
|
|
|
--------- |
------- |
||
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
------- |
------- |
------- |
---- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
(
|
|
(
|
|
---- |
------- |
---- |
------- |
||
|
|
Director |
|