|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
Note |
£ |
£ |
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
|
|
-------- |
-------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
||
|
Net current assets/(liabilities) |
|
(
|
|
|
------- |
-------- |
||
|
Total assets less current liabilities |
|
(
|
|
|
------- |
-------- |
||
|
Net assets/(liabilities) |
|
(
|
|
|
------- |
-------- |
||
|
Called up share capital |
8 |
|
|
|
Profit and loss account |
|
(
|
|
|
------- |
-------- |
||
|
Shareholders funds/(deficit) |
|
(
|
|
|
------- |
-------- |
||
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Period from |
||
|
Year to |
8 Mar 23 to |
|
|
31 Mar 25 |
31 Mar 24 |
|
|
£ |
£ |
|
|
UK current tax expense |
|
– |
|
------- |
---- |
|
|
Tax on profit/(loss) |
|
– |
|
------- |
---- |
|
|
Period from |
||
|
Year to |
8 Mar 23 to |
|
|
31 Mar 25 |
31 Mar 24 |
|
|
£ |
£ |
|
|
Profit/(loss) on ordinary activities before taxation |
|
(
|
|
-------- |
-------- |
|
|
Profit/(loss) on ordinary activities by rate of tax |
|
(
|
|
Utilisation of tax losses |
(
|
– |
|
Unused tax losses |
– |
|
|
-------- |
-------- |
|
|
Tax on profit/(loss) |
|
– |
|
-------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Corporation tax |
|
– |
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2025 |
2024 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
2 |
|
2 |
|
---- |
---- |
---- |
---- |
|