| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2026 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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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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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (4,830) | ||
|
Director
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 28 March 2025 |
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| Additions |
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| As at 31 March 2026 |
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| Depreciation | |
| As at 28 March 2025 |
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| Provided during the period |
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| As at 31 March 2026 |
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| Net Book Value | |
| As at 31 March 2026 |
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| As at 28 March 2025 |
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| 2026 | |
|---|---|
| £ | |
| Trade creditors |
( |
| Other creditors | 6,694 |
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| As at 28 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Mihail Tolica |
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