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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 31 July 2025 | 31 July 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 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 ASSETS |
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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 | 507,530 | 391,112 | |||
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Director
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Director
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 August 2024 |
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| As at 31 July 2025 |
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| Provision | |
| As at 1 August 2024 |
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| As at 31 July 2025 |
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| Net Book Value | |
| As at 31 July 2025 |
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| As at 1 August 2024 |
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| 31 July 2025 | 31 July 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other loans |
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| Amounts owed to group undertakings |
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| Other creditors | 80,900 | 77,900 | |
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| 31 July 2025 | 31 July 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other loans |
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