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| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| 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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| Share premium account |
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| Other reserves |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 20,032,835 | 15,758,950 | |||
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2025 |
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| As at 31 December 2025 |
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| Depreciation | |
| As at 1 January 2025 |
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| As at 31 December 2025 |
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| Net Book Value | |
| As at 31 December 2025 |
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| As at 1 January 2025 |
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| Subsidiaries | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 January 2025 |
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| As at 31 December 2025 |
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| Provision | |
| As at 1 January 2025 |
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| As at 31 December 2025 |
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| Net Book Value | |
| As at 31 December 2025 |
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| As at 1 January 2025 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | - | 7,409 | |
| Due after more than one year | |||
| Amounts owed by group undertakings | 18,786,060 | 12,720,693 | |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Other loans |
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| Other creditors | 1,250 | 1,750 | |
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| Share Premium | Other reserves | Income Statement | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 January 2025 |
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| Loss for the year and total comprehensive income | - | - |
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| Movements in other reserves | - | 4,347,119 | - |
| As at 31 December 2025 |
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