| Page | |
|---|---|
| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 30 April 2026 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Intangible Assets | 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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| Share premium account |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 362,414 | ||
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Director
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| Other | Development Costs | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 14 February 2025 |
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| As at 30 April 2026 |
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| Net Book Value | |||
| As at 30 April 2026 |
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| As at 14 February 2025 |
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| 30 April 2026 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 4,099 |
| 30 April 2026 | |
|---|---|
| £ | |
| Trade creditors |
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| Other creditors | 15,701 |
| Taxation and social security |
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