| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 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 LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (35,315) | ||
|
Director
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| Freehold |
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| Computer Equipment |
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| Land & Property | |||
|---|---|---|---|
| Freehold | Computer Equipment | Total | |
| £ | £ | £ | |
| Cost | |||
| As at 29 January 2024 |
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| Additions |
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| As at 31 January 2025 |
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| Depreciation | |||
| As at 29 January 2024 |
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| Provided during the period |
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| As at 31 January 2025 |
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| Net Book Value | |||
| As at 31 January 2025 |
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| As at 29 January 2024 |
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| 2025 | |
|---|---|
| £ | |
| Other creditors | 371,909 |