| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 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 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 | 851,067 | 24,441 | |||
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Director
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 July 2025 |
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| As at 30 June 2026 |
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| Depreciation | |
| As at 1 July 2025 |
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| Provided during the period |
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| As at 30 June 2026 |
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| Net Book Value | |
| As at 30 June 2026 |
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| As at 1 July 2025 |
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| Unlisted | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 July 2025 |
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| Additions |
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| As at 30 June 2026 |
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| Provision | |
| As at 1 July 2025 |
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| As at 30 June 2026 |
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| Net Book Value | |
| As at 30 June 2026 |
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| As at 1 July 2025 |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 455 | 454 | |
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 672 | 1,344 | |