|
|
FOR THE PERIOD ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
31 Dec 24 |
31 Mar 24 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
||
Cash at bank and in hand |
– |
|
||
CREDITORS: Amounts falling due within one year |
5 |
– |
|
||
---- |
-------- |
||||
NET CURRENT ASSETS |
– |
|
|||
---- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
– |
|
|||
---- |
-------- |
||||
NET ASSETS |
– |
|
|||
---- |
-------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
|
||
---- |
-------- |
|||
SHAREHOLDERS FUNDS |
– |
|
||
---- |
-------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 April 2024 |
|
Disposals |
(
|
------- |
|
At 31 December 2024 |
– |
------- |
|
Depreciation |
|
At 1 April 2024 |
|
Disposals through business combinations |
(
|
------- |
|
At 31 December 2024 |
– |
------- |
|
Carrying amount |
|
At 31 December 2024 |
– |
------- |
|
At 31 March 2024 |
|
------- |
|
31 Dec 24 |
31 Mar 24 |
|
£ |
£ |
|
Accruals and deferred income |
– |
|
Corporation tax |
– |
|
Directors current account |
– |
|
---- |
-------- |
|
– |
|
|
---- |
-------- |
|