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Can't see where carried forward / distributable figure is coming from

We've been trading since end July this year, and using Freeagent for the same period.

In our P&L summary we're seeing a positive retained profit figure, but our carried forward figure is a negative figure. I can't see how this calculation is being done given that this is our first year. I'm wondering if I can configured something incorrectly.

Could you shed any light?
 
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