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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 December 2024 | 31 May 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| 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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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 96,624 | 136,893 | |||
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Director
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| Listed | Unlisted | Total | |
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| £ | £ | £ | |
| Cost | |||
| As at 1 June 2024 |
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| As at 31 December 2024 |
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| Provision | |||
| As at 1 June 2024 |
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| As at 31 December 2024 |
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| Net Book Value | |||
| As at 31 December 2024 |
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| As at 1 June 2024 |
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| 31 December 2024 | 31 May 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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| 31 December 2024 | 31 May 2024 | ||
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| £ | £ | ||
| Trade creditors |
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| Accruals and deferred income |
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| Director's loan account |
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