|
|
|
|
|
FOR THE PERIOD ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
28 Mar 24 |
30 Mar 23 |
||
|
Note |
£ |
£ |
£ |
|
Investments |
5 |
|
|
|
|
Debtors |
6 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
------------ |
------------ |
|||
|
|
|
|||
|
CREDITORS: amounts falling due within one year |
7 |
(
|
(
|
|
|
------------ |
------------ |
|||
|
NET CURRENT ASSETS |
|
|
||
|
--------- |
--------- |
|||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
|
--------- |
--------- |
|||
|
NET ASSETS |
|
|
||
|
--------- |
--------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
--------- |
--------- |
||
|
SHAREHOLDERS FUNDS |
|
|
|
|
--------- |
--------- |
||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
|
Director |
|
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Shares in participating interests |
|
|
£ |
|
|
Cost |
|
|
At 31 March 2023 |
|
|
Additions |
|
|
---- |
|
|
At 28 March 2024 |
|
|
---- |
|
|
Impairment |
|
|
At 31 March 2023 and 28 March 2024 |
– |
|
---- |
|
|
Carrying amount |
|
|
At 28 March 2024 |
|
|
---- |
|
|
At 30 March 2023 |
|
|
---- |
|
|
28 Mar 24 |
30 Mar 23 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------------ |
------------ |
|
|
28 Mar 24 |
30 Mar 23 |
|
|
£ |
£ |
|
|
Corporation tax |
– |
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
------------ |
------------ |
|
|
|
|
|
|
------------ |
------------ |
|