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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| 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 | 6 |
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| Revaluation reserve | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 52,548 | 54,397 | |||
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| Listed | Other | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 May 2024 |
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| Additions |
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| Disposals |
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| Revaluations |
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| As at 30 April 2025 |
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| Provision | |||
| As at 1 May 2024 |
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- |
| As at 30 April 2025 |
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| Net Book Value | |||
| As at 30 April 2025 |
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| As at 1 May 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
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| Accruals and deferred income |
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| Directors' loan accounts |
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| Revaluation Reserve | |
|---|---|
| £ | |
| As at 1 May 2024 |
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| As at 30 April 2025 |
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