| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET (LIABILITIES)/ASSETS |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (61,725) | 7,790 | |||
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Director
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 February 2025 |
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| Disposals |
( |
| As at 31 January 2026 |
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| Depreciation | |
| As at 1 February 2025 |
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| Disposals |
( |
| As at 31 January 2026 |
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| Net Book Value | |
| As at 31 January 2026 |
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| As at 1 February 2025 |
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| Other | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 February 2025 |
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| Disposals |
( |
| As at 31 January 2026 |
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| Provision | |
| As at 1 February 2025 |
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| As at 31 January 2026 |
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| Net Book Value | |
| As at 31 January 2026 |
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| As at 1 February 2025 |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | - | 53,229 | |
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
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| Other creditors | 61,726 | 114,955 | |
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