| 31 Mar 2025 | 31 Oct 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| 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 |
(
|
) |
(
|
) |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 477,929 | 473,906 | |||
| Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
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|||
| Profit and loss account |
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| Shareholders funds |
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|||
| Director |
| Other investments other than loans | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| At |
|
|
| Impairment | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 31 October 2024 |
|
|
| 31 Mar 2025 | 31 Oct 2024 | |||
|---|---|---|---|---|
| Other investments other than loans | Other investments other than loans | |||
| £ | £ | |||
| Aggregate historical cost | - | 442,715 | ||
| Carrying amount | - | 442,715 | ||
| 31 Mar 2025 | 31 Oct 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
|
|
||
| 31 Mar 2025 | 31 Oct 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 31 Mar 2025 | 31 Oct 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank loans and overdrafts |
|
|
||
| Other creditors |
|
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