|
|
|
|
Statement of Financial Position |
Period from |
||
1 Jul 24 to |
Year to |
|
31 Mar 25 |
30 Jun 24 |
|
£ |
£ |
|
Fixed assets |
|
– |
---- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
259,037 |
314,328 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Provisions for liabilities |
|
– |
Accruals and deferred income |
|
|
--------- |
--------- |
|
(254,330) |
(51,540) |
|
--------- |
--------- |
|
Capital and reserves |
(
|
(
|
--------- |
-------- |
|
31 Mar 25 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
--------- |
-------- |
--------- |
||
30 Jun 24 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
--------- |
--------- |
||
|
|
Director |
|