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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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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 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 170,563 | 283,601 | |||
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Director
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| Fixtures & Fittings |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income | - |
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| Other debtors | - |
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| VAT | - |
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| - |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| VAT |
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- | |
| Other creditors |
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| Creditors - USD | - |
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| Accruals and deferred income |
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| Director's loan account |
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