| 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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| 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 | (80,322) | (59,653) | |||
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| Freehold |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Land & Property | ||||
|---|---|---|---|---|
| Freehold | Fixtures & Fittings | Computer Equipment | Total | |
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 May 2025 |
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| As at 30 April 2026 |
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| Depreciation | ||||
| As at 1 May 2025 |
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| Provided during the period |
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| As at 30 April 2026 |
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| Net Book Value | ||||
| As at 30 April 2026 |
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| As at 1 May 2025 |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts |
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| Other creditors | 151,719 | 132,666 | |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Bank Loans > 1 Year |
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