| 21 August 2025 | 31 March 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|
| NET (LIABILITIES)/ASSETS |
( |
|
|
| CAPITAL AND RESERVES |
( |
|
|
| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 21 August 2025 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Justin Deane |
|
|
( |
- |
|
| Mrs Rachel Deane |
|
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|
- |
|
|
Director
|
Director
|
|
|