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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2026 | 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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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 | 6 |
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| Revaluation reserve | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 63,523 | 74,664 | |||
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| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 31 March 2025 |
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| As at 30 March 2026 |
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| Net Book Value | |||
| As at 30 March 2026 |
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| As at 31 March 2025 |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 289 | 653 | |
| Revaluation reserve | Profit and Loss Account | |
|---|---|---|
| £ | £ | |
| As at 31 March 2025 |
( |
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| Loss for the year and total comprehensive income | - |
( |
| Dividends paid | - | (9,500) |
| As at 30 March 2026 |
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