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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
31 October 2023 | 31 October 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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SHAREHOLDERS' FUNDS | 200,000 | 200,000 | |||
Director
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Unlisted | |
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£ | |
Cost | |
As at 1 November 2022 |
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As at 31 October 2023 |
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Provision | |
As at 1 November 2022 |
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As at 31 October 2023 |
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Net Book Value | |
As at 31 October 2023 |
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As at 1 November 2022 |
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31 October 2023 | 31 October 2022 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | (385) | (385) | |
31 October 2023 | 31 October 2022 | ||
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£ | £ | ||
Other creditors | 522,422 | 522,422 | |