| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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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 ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Other reserves |
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| SHAREHOLDERS' FUNDS | 2,161 | 10,432 | |||
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| Leasehold |
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| Land & Property | |
|---|---|
| Leasehold | |
| £ | |
| Cost | |
| As at 6 April 2024 |
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| As at 5 April 2025 |
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| Net Book Value | |
| As at 5 April 2025 |
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| As at 6 April 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
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| Other creditors | 2,313 | 2,646 | |
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