|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Debtors |
5 |
– |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
7 |
|
|
|
Profit and loss account |
8 |
|
|
|
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
Other investments other than loans |
|
£ |
|
Cost |
|
At 29 March 2023 and 28 March 2024 |
|
-------- |
|
Impairment |
|
At 29 March 2023 and 28 March 2024 |
– |
-------- |
|
Carrying amount |
|
At 28 March 2024 |
|
-------- |
|
At 28 March 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
– |
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|