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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 31 March 2026 | 31 March 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,596,199 | 97,751 | |||
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| Listed | Unlisted | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost or Valuation | |||
| As at 1 April 2025 |
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| Additions |
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| Disposals |
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| As at 31 March 2026 |
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| Provision | |||
| As at 1 April 2025 |
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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 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings |
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| 31 March 2026 | 31 March 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 619 | 887 | |
| 31 March 2026 | 31 March 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings | - |
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