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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 31 March 2026 | 31 March 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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| Debtors | 6 |
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| Investments | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
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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 | 9 |
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| Revaluation reserve | 10 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (32,214) | (20,606) | |||
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Director
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2025 |
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| As at 31 March 2026 |
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| Depreciation | |
| As at 1 April 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 1 April 2025 |
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| 31 March 2026 | 31 March 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Finished goods |
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| 31 March 2026 | 31 March 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 990 | 1,390 | |
| 31 March 2026 | 31 March 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Unlisted investments | 595 | 4,023 | |
| 31 March 2026 | 31 March 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other loans | - |
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| Other creditors | 68,566 | 56,982 | |
| Taxation and social security |
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| Revaluation reserve | Profit and Loss Account | |
|---|---|---|
| £ | £ | |
| As at 1 April 2025 |
( |
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| Loss for year | - | (12,374) |
| Surplus on revaluation |
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- |
| Other comprehensive income for the year |
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| Total comprehensive income for the year | 766 |
( |
| As at 31 March 2026 |
( |
( |