|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
30 Sep 24 |
31 Mar 23 |
|
|
Note |
£ |
£ |
|
Investments |
4 |
– |
|
|
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
|
|
|
|
------- |
-------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
--------- |
||
|
Net current assets/(liabilities) |
|
(
|
|
|
---- |
------------ |
||
|
Total assets less current liabilities |
|
|
|
|
---- |
--------- |
||
|
Net assets |
|
|
|
|
---- |
--------- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---- |
--------- |
|
|
Shareholders funds |
|
|
|
---- |
--------- |
|
|
|
|
Statement of Financial Position (continued) |
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|
|
Director |
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Notes to the Financial Statements |
|
Other investments other than loans |
Other loans |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 April 2023 |
|
|
|
|
Disposals |
(
|
(
|
(1,120,605) |
|
--------- |
------------ |
------------ |
|
|
At 30 September 2024 |
– |
– |
– |
|
--------- |
------------ |
------------ |
|
|
Impairment |
|||
|
At 1 April 2023 and 30 September 2024 |
– |
– |
– |
|
--------- |
------------ |
------------ |
|
|
Carrying amount |
|||
|
At 30 September 2024 |
– |
– |
– |
|
--------- |
------------ |
------------ |
|
|
At 31 March 2023 |
|
|
|
|
--------- |
------------ |
------------ |
|
|
30 Sep 24 |
31 Mar 23 |
|
|
£ |
£ |
|
|
Other debtors |
– |
|
|
---- |
------- |
|
|
30 Sep 24 |
31 Mar 23 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Corporation tax |
|
|
|
Other creditors |
|
|
|
------- |
--------- |
|
|
|
|
|
|
------- |
--------- |
|