| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Investments | 5 |
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| Cash at bank and in hand |
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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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( |
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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 | (2,731) | (1,609) | |||
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| Computer Equipment |
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| 2026 | 2025 | ||
|---|---|---|---|
| Sales, marketing and distribution |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 November 2025 |
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| As at 31 October 2026 |
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| Depreciation | |
| As at 1 November 2025 |
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| As at 31 October 2026 |
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| Net Book Value | |
| As at 31 October 2026 |
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| As at 1 November 2025 |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Unlisted investments | 10,840 | 18,513 | |
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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