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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2025 | 2024 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Revaluation reserve | 8 |
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Other reserves |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (483,207) | (397,405) | |||
Director
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Plant & Machinery |
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Fixtures & Fittings |
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Other | |||
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£ | |||
Cost | |||
As at 1 April 2024 |
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As at 31 March 2025 |
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Amortisation | |||
As at 1 April 2024 |
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Provided during the period |
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As at 31 March 2025 |
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Net Book Value | |||
As at 31 March 2025 |
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As at 1 April 2024 |
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Plant & Machinery | Fixtures & Fittings | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 April 2024 |
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As at 31 March 2025 |
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Depreciation | |||
As at 1 April 2024 |
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As at 31 March 2025 |
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Net Book Value | |||
As at 31 March 2025 |
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As at 1 April 2024 |
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2025 | 2024 | ||
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£ | £ | ||
Other loans |
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Amounts owed to participating interests |
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Revaluation Reserve | |
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£ | |
As at 1 April 2024 |
( |
As at 31 March 2025 |
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