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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 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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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 514,574 | 503,334 | |||
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| Subsidiaries | |
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| £ | |
| Cost | |
| As at 1 June 2024 |
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| As at 31 May 2025 |
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| Provision | |
| As at 1 June 2024 |
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| As at 31 May 2025 |
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| Net Book Value | |
| As at 31 May 2025 |
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| As at 1 June 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 100 | 100 | |
| Due after more than one year | |||
| Amounts owed by group undertakings | 511,000 | 502,000 | |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 660 | - | |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 172 | 172 | |