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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 6 April 2025 | 6 April 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible 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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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET LIABILITIES |
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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 | (53,745) | (41,290) | |||
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| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 7 April 2024 |
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| Transfers |
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| As at 6 April 2025 |
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| Net Book Value | |||
| As at 6 April 2025 |
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| As at 7 April 2024 |
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| 6 April 2025 | 6 April 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Amounts owed to group undertakings |
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| Other creditors | 120,759 | 121,992 | |
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| 6 April 2025 | 6 April 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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