|
|
|
|
|
|
|
|
|
Balance Sheet |
|
Period from |
Period from |
|
|
1 Sep 25 to |
12 Aug 24 to |
|
|
28 Feb 26 |
31 Aug 25 |
|
|
£ |
£ |
|
|
Called up share capital not paid |
|
|
|
---- |
---- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
--------- |
--------- |
|
|
744,512 |
519,112 |
|
|
Creditors: amounts falling due within one year |
– |
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
(25,244) |
(19,777) |
|
|
--------- |
--------- |
|
|
Capital and reserves |
(
|
(
|
|
-------- |
-------- |
|
|
|
|
|
Director |
|