| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | |||
|---|---|---|---|
| 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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| 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 | 21,459 | ||
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| Plant & Machinery |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Plant & Machinery | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 6 April 2024 |
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| As at 5 April 2025 |
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| Depreciation | |||
| As at 6 April 2024 |
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| As at 5 April 2025 |
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| Net Book Value | |||
| As at 5 April 2025 |
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| As at 6 April 2024 |
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| 2025 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 17,038 |
| Due after more than one year | |
| Other debtors | 17,127 |
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| 2025 | |
|---|---|
| £ | |
| Trade creditors |
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| Amounts owed to participating interests |
( |
| Taxation and social security |
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