|
|
|
|
Abridged Statement of Financial Position |
31 Mar 25 |
30 Apr 24 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
-------- |
-------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current liabilities |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
(
|
(
|
-------- |
-------- |
|
Net liabilities |
(
|
(
|
-------- |
-------- |
|
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
-------- |
|
Shareholders deficit |
(
|
(
|
-------- |
-------- |
|
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Equipment |
- |
|
|
£ |
|
Cost |
|
At 1 May 2024 |
|
Additions |
|
------- |
|
At 31 March 2025 |
|
------- |
|
Depreciation |
|
At 1 May 2024 |
|
Charge for the period |
|
------- |
|
At 31 March 2025 |
|
------- |
|
Carrying amount |
|
At 31 March 2025 |
3,056 |
------- |
|
At 30 April 2024 |
362 |
------- |
|
31 Mar 25 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
|
|
|
------- |
------- |
------- |
||
30 Apr 24 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
---- |
------- |
------- |
||