|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
25 Mar 24 |
27 Mar 23 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
|
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 |
|
|
||
|
CREDITORS: amounts falling due after more than one year |
8 |
(
|
(
|
|
|
-------- |
-------- |
|||
|
NET ASSETS |
|
|
||
|
-------- |
-------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
-------- |
-------- |
||
|
SHAREHOLDERS FUNDS |
|
|
|
|
-------- |
-------- |
||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Land and buildings |
|
|
£ |
|
|
Cost |
|
|
At 28 March 2023 and 25 March 2024 |
|
|
-------- |
|
|
Depreciation |
|
|
At 28 March 2023 and 25 March 2024 |
– |
|
-------- |
|
|
Carrying amount |
|
|
At 25 March 2024 |
|
|
-------- |
|
|
At 27 March 2023 |
|
|
-------- |
|
|
Listed |
|
|
£ |
|
|
Cost |
|
|
At 28 March 2023 and 25 March 2024 |
|
|
------- |
|
|
Impairment |
|
|
At 28 March 2023 and 25 March 2024 |
– |
|
------- |
|
|
Carrying amount |
|
|
At 25 March 2024 |
|
|
------- |
|
|
At 27 March 2023 |
|
|
------- |
|
|
25 Mar 24 |
27 Mar 23 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
25 Mar 24 |
27 Mar 23 |
|
|
£ |
£ |
|
|
Corporation tax |
|
|
|
Other creditors |
|
|
|
-------- |
------- |
|
|
|
|
|
|
-------- |
------- |
|
|
25 Mar 24 |
27 Mar 23 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
|
|
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|