|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Investments |
6 |
|
– |
Cash at bank and in hand |
|
|
|
--------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Equipment |
- |
20% reducing balance |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 November 2023 |
|
700 |
|
Additions |
– |
412 |
|
---- |
------- |
------- |
|
At 31 October 2024 |
|
1,112 |
|
---- |
------- |
------- |
|
Depreciation |
|||
At 1 November 2023 |
|
140 |
|
Charge for the year |
|
195 |
|
---- |
------- |
------- |
|
At 31 October 2024 |
|
335 |
|
---- |
------- |
------- |
|
Carrying amount |
|||
At 31 October 2024 |
|
777 |
|
---- |
------- |
------- |
|
At 31 October 2023 |
|
560 |
|
---- |
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other investments |
41,587 |
– |
-------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|