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| Company Information | 1 |
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4—6 |
| Directors |
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| Secretary |
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| Company Number |
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| Registered Office | 4 Circus Gardens |
| Edinburgh | |
| EH3 6TN | |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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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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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Revaluation reserve | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 669,698 | 626,713 | |||
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| Freehold |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Land & Property | ||||
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| Freehold | Fixtures & Fittings | Computer Equipment | Total | |
| £ | £ | £ | £ | |
| Cost or Valuation | ||||
| As at 1 May 2024 |
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| Additions |
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| Disposals |
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| As at 30 April 2025 |
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| Depreciation | ||||
| As at 1 May 2024 |
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| Provided during the period |
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| Disposals |
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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 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| VAT |
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| Accruals and deferred income |
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| Directors' loan accounts |
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| Revaluation Reserve | |
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| £ | |
| As at 1 May 2024 |
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| Surplus on revaluation |
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| As at 30 April 2025 |
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