|
|
|
|
|
FOR THE PERIOD ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
31 Mar 25 |
||
|
Note |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
||
|
--------- |
|||
|
|
|||
|
CREDITORS: amounts falling due within one year |
7 |
|
|
|
--------- |
|||
|
NET CURRENT LIABILITIES |
|
||
|
--------- |
|||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
||
|
--------- |
|||
|
NET LIABILITIES |
(
|
||
|
--------- |
|||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
31 Mar 25 |
||
|
Note |
£ |
£ |
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
--------- |
||
|
SHAREHOLDERS DEFICIT |
(
|
|
|
--------- |
||
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Fixtures and fittings |
- |
|
|
|
Equipment |
- |
|
|
|
Fixtures and fittings |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 6th August 2024 |
– |
– |
– |
|
Additions |
|
|
|
|
-------- |
-------- |
-------- |
|
|
At 31st March 2025 |
|
|
|
|
-------- |
-------- |
-------- |
|
|
Depreciation |
|||
|
At 6th August 2024 |
– |
– |
– |
|
Charge for the period |
|
|
|
|
-------- |
-------- |
-------- |
|
|
At 31st March 2025 |
|
|
|
|
-------- |
-------- |
-------- |
|
|
Carrying amount |
|||
|
At 31st March 2025 |
|
|
|
|
-------- |
-------- |
-------- |
|
|
31 Mar 25 |
|
|
£ |
|
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
|
|
|
|
|
--------- |
|
|
31 Mar 25 |
|
|
£ |
|
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
|
|
|
|
|
--------- |
|