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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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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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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET LIABILITIES |
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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 | (39,092) | (30,813) | |||
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Director
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| Freehold |
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| Fixtures & Fittings |
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| 2025 | 2024 | ||
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| Office and administration |
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| Land & Property | |||
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| Freehold | Fixtures & Fittings | Total | |
| £ | £ | £ | |
| Cost | |||
| As at 1 July 2024 |
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| Disposals |
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| As at 30 June 2025 |
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| Depreciation | |||
| As at 1 July 2024 |
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| Disposals |
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| As at 30 June 2025 |
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| Net Book Value | |||
| As at 30 June 2025 |
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| As at 1 July 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans | - |
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| Directors loan account |
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