|
|
|
|
|
|
|
|
|
Statement of financial position |
|
31 Mar 25 |
||
|
Note |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
Investments |
6 |
|
|
|
--------- |
|||
|
|
|||
|
Debtors |
7 |
|
|
|
Creditors: Amounts falling due within one year |
8 |
(
|
|
|
--------- |
|||
|
Net current liabilities |
(
|
||
|
--------- |
|||
|
Total assets less current liabilities |
(
|
||
|
Accruals and deferred income |
(
|
|
|
------- |
||
|
Net liabilities |
(
|
|
|
------- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
------- |
||
|
Shareholders deficit |
(
|
|
|
------- |
||
|
|
|
Director |
|
|
|
Notes to the financial statements |
|
Fixtures and fittings |
- |
|
|
|
Investment Property |
Fixtures and fittings |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 13 November 2023 |
– |
– |
– |
|
Additions |
|
|
|
|
--------- |
------- |
--------- |
|
|
At 31 March 2025 |
|
|
|
|
--------- |
------- |
--------- |
|
|
Depreciation |
|||
|
At 13 November 2023 |
– |
– |
– |
|
Charge for the period |
– |
|
|
|
--------- |
------- |
--------- |
|
|
At 31 March 2025 |
– |
|
|
|
--------- |
------- |
--------- |
|
|
Carrying amount |
|||
|
At 31 March 2025 |
|
|
|
|
--------- |
------- |
--------- |
|
|
Shares in group undertakings |
|
|
£ |
|
|
Cost |
|
|
At 13 November 2023 |
– |
|
Additions |
|
|
---- |
|
|
At 31 March 2025 |
|
|
---- |
|
|
Impairment |
|
|
At 13 November 2023 and 31 March 2025 |
– |
|
---- |
|
|
Carrying amount |
|
|
At 31 March 2025 |
|
|
---- |
|
|
31 Mar 25 |
|
|
£ |
|
|
Other debtors |
|
|
---- |
|
|
31 Mar 25 |
|
|
£ |
|
|
Trade creditors |
|
|
Amounts owed to group undertakings |
|
|
Other creditors |
|
|
--------- |
|
|
|
|
|
--------- |
|