| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 March 2025 | 31 July 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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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 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 | (214) | (45) | |||
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Director
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| Fixtures & Fittings |
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| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost | |
| As at 1 August 2024 |
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| As at 31 March 2025 |
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| Depreciation | |
| As at 1 August 2024 |
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| Provided during the period |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 August 2024 |
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| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at 1 August 2024 |
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| Disposals |
( |
| As at 31 March 2025 |
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| Provision | |
| As at 1 August 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 August 2024 |
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| 31 March 2025 | 31 July 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 224 | 248 | |