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| Company Information | 1 |
| Statement of Financial Position | 2—3 |
| Notes to the Financial Statements | 4—5 |
| Directors |
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| Company Number |
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| Registered Office | 71-75 Shelton Street |
| Covent Garden | |
| London | |
| WC2H 9JQ | |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Other Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
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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 |
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| NET (LIABILITIES)/ASSETS |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Revaluation reserve | 6 |
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| Income Statement |
( |
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| SHAREHOLDERS' FUNDS | (2,528) | 19,018 | |||
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Director
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 June 2024 |
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| Disposals |
( |
| As at 31 May 2025 |
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| Depreciation | |
| As at 1 June 2024 |
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| Disposals |
( |
| 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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| Revaluation Reserve | |
|---|---|
| £ | |
| As at 1 June 2024 |
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| Deficit on revaluation | (170) |
| As at 31 May 2025 |
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