|
|
|
|
STATEMENT OF FINANCIAL POSITION |
Period from |
|||
Year to |
29 Apr 22 to |
||
31 Jul 24 |
31 Jul 23 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
------------- |
------------- |
||
1,318,503 |
1,324,089 |
||
Creditors: amounts falling due within one year |
|
|
|
------------- |
------------- |
||
Net current liabilities |
|
|
|
---------- |
---------- |
||
Total assets less current liabilities |
(
|
(
|
|
Accruals and deferred income |
|
|
|
---------- |
---------- |
||
(600,011) |
(876,731) |
||
---------- |
---------- |
||
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 |